HR Extincter - leas seeing 3/3/78
SIZE AND COST OF THE PUBLIC SERVICE, 1960-61-1977-78
ANNEXE 2
Appendix
842
Year
Permanent Supernumerary Total establishment establishment establishment
Annual increase in total establishment
Personal emoluments
(excluding pensions)
Annual increase in personal emoluments
Total recurrent expenditure
Personal emoluments as % of total recurrent
expenditure
Nos.
%
$
%
$
1960-61
50,431
50,431
4,885
10.72
285,661,843
37,939,630
15.3
567,865,228
50,30
1961-62
53,267
53,267
2,836
5.62
309,258,443
23,596,600
8.3
624,550,851
49.51
1962-63
56,910
56,910
3,643
6.83
335,587,787
26,329,344
8.5
682,860,365
49.14
1963-64
60,297
60,297
3,387
5.95
378,174,802
42,587,015
12.7
751,161,655
50.34
1964-65
63,793
63,793
3,496
5.75
457,280,738
79,105,936
20.9
893,771,170
51.16
1965-66
68,476
68,476
4,683
7.34
523,227,308
65,946,570
14.4
1,034,458,348
50.58
1966-67
70,853
70,853
2,377
3.35
573,972,981
50,745,673
9.7
1,181,240,595
48.59
1967-68
73,182
73,182
2,329
3.28
625,243,893
51,270,912
8.9
1,305,136,198
47.91
1968-69
75,310
4,431
79,741
6,559
8.96
722,600,313
97,356,420
15.6
1,496,000,935
48.30
1969-70
77,609
4,920
82,529
2,788
3.50
801,347,610
78,747,297
10.9
1,659,996,558
48.27
1970-71
79,927
6,276
85,203
3,674
4.45
907,488,261
106,140,651
13.2
1,900,335,258
47.75
1971-72
86,268
8,149
94,417
8,214
9.53
1,014,334,601
106,846,340
11.8
2,147,159,777
47.24
1972-73
90,652
7,807
98,459
4,042
4.28
1,242,883,674
228,549.073
22.5
2,699,713,096
46.04
1973-74
97,042
7,854
104,896
6,437
6.54
1,561,364,164
318,480,490
25.6
3,456,242,228
45.18
1,336,793,499
(Note 2)
1974-75
105,383
7,435
112,818
7,922
7.55
1,956,163,225
394,799,061
25.3
4,456,873,731
43.89
1,673,813,065
337,019,566
25.2
4,174,523,571
40.10
(Note 1)
(Note 2)
1975-76
107,212
7,094
114,306
1,488
1.32
(Note 1)
1,781,514,055 (Notes 2 & 3)
1976-77
109,287
5,405
114,692
386
0.34
(Note 1)
R 2,160,303,000
(Note 2)
(Note 2) 107,700,990 (Notes 2 & 3) R 378,788,945
(Note 2)
6.4
4,450,145,658
40.03
1977-78
112,666
4,829
117,495 (Note 1)
2,803
2.44
E 2,421,006,000
(Note 2)
R 21.26
E 12.07
R 5,401,317,000
40.00
E 6,236,332,000
38.82
E 260,703,000
Notes: Excluding supernumerary posts held against permanent posts-see Columns D and J in Appendix XIV.
2 Excluding the personal emoluments for posts in the Housing and Urban Services Departments which are paid by the Housing Authority and Urban Council. 3 Excluding personal emoluments for the Independent Commission Against Corruption which in 1975-76 were included in annually recurrent other charges.
R-Revised estimate. E=Estimate.
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