Estimates-1965 — Page 213

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HEAD 36 — DEFENCE: MISCELLANEOUS MEASURES

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

Other Charges Annually Recurrent ... Cr. 2,861,407 Other Charges Special Expenditure

815,000

205,000

283,300

25,299,636

24,620,000

24,405,000

24,550,000

Total

22,438,229

25,435,000

24,610,000

24,833,300

HEAD 37 · EDUCATION DEPARTMENT

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

Personal Emoluments

45,553,047

53,967,100

50,460,000

57,309,700

Other Charges Annually Recurrent Other Charges Special Expenditure

8,073,106

9,803,000

9,156,000

11,078,500

324,198

611,600

367,000

261,300

Total

53,950,351

64,381,700

59,983,000

68,649,500

Permanent staff Supernumerary staff

Net increase

1963-64

5,685

1964-65

Difference

5,801

+ 116

43

+

1

117

The net increase of 117 posts in the permanent and supernumerary establishment comprises 152 new posts less 35 posts deleted as follows:-

New posts

1 Senior Education Officer

1 Education Officer

9 Assistant Education Officers

1 Master/Mistress

8 Senior Assistant Masters/Mistresses,

& Assistant Masters/Mistresses*

8 Certificated Masters/Mistresses* 60 Primary School Masters/Mistresses*

5 Education Officers (Technical),

Masters (Technical) & Assistant Education Officers (Technical)

8 Senior Assistant Masters/Mistresses

(Technical), Assistant Masters/ Mistresses (Technical) & Technical Teachers

10 Workshop Instructors

4 Senior Laboratory Assistants/

Laboratory Assistants

5 Clerks (2*)

1 Stores Supervisor

2 Foremen Class III

4 Clerical Assistants

1 Stores Assistant

2 Workshop Attendants*

3 Office Attendants (2*)

9 Labourers*

2 Amahs Class III*

Existing posts deleted

2 Education Officers†

5 Assistant Education Officers†

7 Senior Assistant Masters/Mistresses,

Assistant Masters/Mistresses (5†) 13 Certificated Masters/Mistresses (5†)

1 Clerk