Estimates-1958 — Page 186

Estimates 財政預算 All

182

HEAD 28- PUBLIC SERVICES COMMISSION

Estimate 1957/58

$37,800

Revised estimate 1956/57

34,000

Approved estimate 1956/57

41,390

Actual expenditure 1955/56

34,012

1956/57 1957/58

Difference

Permanent staff

Supernumerary staff

5

5

1

Net decrease

There are no major changes in the establishment.

Some Other Charges votes have been reduced slightly.

HEAD 29 - PUBLIC WORKS DEPARTMENT

1

Estimate 1957/58

$27,450,350

Revised estimate 1956/57

22,679,000

Approved estimate 1956/57

23,491,590

Actual expenditure 1955/56

19,909,432

Permanent staff

Supernumerary staff

Net increase

1956/57 1957/58

3,837

10

Difference

5,532

+ 1,695

22

+ 12

1,707

The net increase of 1,695 in the permanent establishment comprises 1,739 new posts (of which 1,287 are the result of interdepartmental transfers or the transfer of provisions from Works or Other Charges votes) less 44 existing posts deleted, as follows:

Headquarters

New posts

3 Clerks (17)

1 Storekeepert

1 Assistant Director of Public Works*

3 Engineers*

2 Estate Surveyors and Land Surveyors*

10

Architectural Office

4 Architects and Assistant Architects+

1 Quantity Surveyor

1 Computor Class II

3 Computors Class III

2 Engineering Draughtsmen Class II

4 Clerks of Works Class II

1 Assistant Electrical Engineer

13 Watchment

1 Office Attendant

1 Messenger

31

* Approved by Special Warrant during the year.

Existing posts deleted

3 Assistant Engineering Surveyors

Class II and Class III+

10 Foremen Class III+

13

+ Interdepartmental transfers between subdepartments, or transfer of provision from Works or Other Charges votes.

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