|
Grade |
Budget |
Actual |
Contract | Casual |
|
HM |
1 | 1 | ||
|
MM |
2 |
2 |
||
|
JM |
4 |
3 |
||
|
MA |
41 |
37 |
5 |
|
|
PL |
81 |
68 |
17 |
1 |
| Total | 129 |
111 |
22 |
1 |
|
Grade |
Budget |
Actual |
Contract | Casual |
|
HM |
1 | 1 | ||
|
MM |
2 |
2 |
||
|
JM |
4 |
3 |
||
|
MA |
41 |
37 |
5 |
|
|
PL |
81 |
68 |
17 |
1 |
| Total | 129 |
111 |
22 |
1 |