APPENDIX 3-Contd.
ESTABLISHMENT AND STAFF SUMMARY
Approved
Establishment during
Financial Year
Position on 1st April, 1963
Category of Staff
I
2
3
4
1961-62
1962-63
Approved Establish-
ment
Vacancies
5 Staff in Service
1. Senior Staff
10
11*+
11†
1
10
2. Executive, Clerical,
Storekeeping, etc.
72*
90*+
97
10
87
3. Social Welfare Officers...
160+
172*+
182+
29
153
79
87*+
91†
17
74
4. Welfare Assistants
5. Welfare Supervisors
16
28*
29
8
21
6. Trade Instructors
24
30*
30
1
29
7. Others
3
6*
5
1
4
8. Minor Staff
126*
165*+
176†
39
137
Total
490
591
621
106
515
* Including supplementary posts provided during the year.
† Including supernumerary posts.
Of these, 30 were new posts (difference between columns 2 and 3), one of which was filled on 1st April, 1963; 82 were posts vacant on 31st March, of which 5 posts were filled on 1st April, 1963.
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