HEAD 54— POST OFFICE
229
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
Personal Emoluments
6,780,848
8,495,600
8,496,000
9,499,500
Other Charges Annually Recurrent
27,542,310
29,284,400
29,247,000
30,575,000
Other Charges Special Expenditure
189,989
788,800
439,000
914,800
Total
34,513,147
38,568,800
38,182,000
40,989,300
1963-64
1964-65
Difference
Permanent staff
1,415
1,523
+ 108
2
27
+
25
133
Supernumerary staff
Net increase
New posts
1 Assistant Controller
(Telecommunications) Class I
3 Postal Clerks Class I
9 Postal Clerks Class II
20 Postal Clerks Class III
1 Head Postman
4 Postman Drivers Class II
1 Motor Driver
7 Postmen Class I (5*)
60 Postmen Class II (38*)
10 Assistant Postmen
2 Head Postmen
4 Postmen Drivers Class II
20 Assistant Postmen
Existing posts deleted
6 Postmen Class II
2 Assistant Postmen
Supernumerary staff
1 Radio Monitoring Officer
142
9
* Approved by Special Warrant during the year.
The additional post of Assistant Controller (Telecommunications) Class I is required for duties in connexion with radio interference. The other posts are for staffing new post offices and to cover increased activity generally.
The overall increase of $1,290,600 under Other Charges Annually Recurrent is attributable to expected increase in traffic and opening of additional post offices. However, a reduction of $300,000 is shown in the Stamps vote, the previous provision having included an allowance for the 1962 definitive issue.
HEAD 55 - PRINTING DEPARTMENT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
$
Personal Emoluments
1,466,294
1,679,400
1,639,000
1,781,200
Other Charges Annually Recurrent Other Charges Special Expenditure
2,229,443
2,956,500
2,950,000
3,393,800
295,008
261,300
258,000
241,000
Total
3,990,745
4,897,200
4,847,000
5,416,000
Permanent staff
1963-64
263
1964-65
Difference
270
+ 7
Net increase
7
Page 230Page 231
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