240
HEAD 67 — RESETTLEMENT DEPARTMENT
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
Personal Emoluments
8,940,189
11,302,200
10,965,000
14,018,400
Other Charges Annually Recurrent
2,157,785
3,011,500
3,909,000
4,675,000
Other Charges Special Expenditure
456,666
1,412,700
341,000
1,239,000
Total
11,554,640
15,726,400
15,215,000
19,932,400
Permanent staff
Supernumerary staff
Net increase
New posts
1 Administrative Officer*
1 Executive Officer
1 Secretary Stenographer
18 Clerks
1 Typist
2 Resettlement Officers
4 Assistant Resettlement Officers
82 Area Officers Class II (5*)
1 Assistant Resettlement Officer
(Technical)
4 Area Officers (Technical)
1 Stores Assistant
2 Foremen Class II
5 Foremen Class III
2 Motor Drivers
21 Clerical Assistants
2 Office Attendants
6 Watchmen
63 Gangers (51*)
1 Messenger
6 Caretakers
536 Labourers (171*)
1963-64
1964-65
Difference
3,226
3,971
+ 745
1
3
+
2
747
Existing posts deleted
1 Assistant Resettlement Officer
4 Area Officers
2 Clerks
3 Cleansing Chargemen
5 Labourers
2 Typists*
1 Area Officer Class II
Supernumerary Staff
1 Typist
763
16
* Approved by Special Warrant during the year.
Of the new posts listed above, I Administrative Officer, 5 Area Officers, 1 Secretary Steno- grapher, 51 Gangers and 171 Labourers were approved during the year for duties with the Squatter Control Division. The other new posts are required in view of increased accommodation in existing estates and in the new estates at Yau Tong and Aberdeen.
Other Changes Annually Recurrent show an overall increase of $1,663,500 to meet increasing commitments arising from additional resettlement accommodation and activities in relation to squatters.