New posts
1 Confidential Assistant*
4 Clerks (2*)
2 Messengers (1*)
7
175
Existing post deleted
1 Supervisor*
1
* Approved by Special Warrant during the year.
One additional post of Confidential Assistant is offset by the reduction of one post of Supervisor.
Four additional posts of clerk and two additional posts of messenger are provided to permit the regular operation of the mobile registration service for the New Territories.
HEAD 81— DIRECTORATE OF MANPOWER
Estimate 1959/60
$66,900
Revised estimate 1958/59
65,000
Approved estimate 1958/59
64,900
Actual expenditure 1957/58
80,298
1958/59 1959/60
Difference
Permanent staff
HEAD 8J
Estimate 1959/60
—
DEFENCE: MISCELLANEOUS MEASURES
Revised estimate 1958/59
Approved estimate 1958/59
Actual expenditure 1957/58
$26,025,000
20,023,000
18,175,000
21,169,069
The increase of $7,850,000 in this year's estimates is due to an increase in the anticipated expenditure under Subhead 1, Reserve Stocks, and Subhead 5, Special Defence Expenditure.
HEAD 9- EDUCATION DEPARTMENT
Estimate 1959/60
$33,922,700
Revised estimate 1958/59
26,913,000
Approved estimate 1958/59
31,124,700
Actual expenditure 1957/58
21,579,149
1958/59
1959/60
Difference
Permanent staff
2,665
3,300
+ 635
Supernumerary staff
150
81
Net increase
566
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