Estimates-1958 — Page 209

NUMERICAL SUMMARY OF STAFF CHANGES (excluding supernumerary posts)

205

Appendix A

Department

1956-57 Estimates

1957-58 Estimates

Increase

Decrease

(including Daily-

rated Staff)

His Excellency the Governor's Establishment

46

45

1

Agriculture, Fisheries and Forestry Department

497

645 (139)*

148

Audit Department

59

70

11

Broadcasting Department

30

49

19

Civil Aviation Department

267

281

14

Colonial Secretariat and Legislature

203

216

13

Commerce and Industry Department

664

633

Cooperatives and Marketing Department

40

39

31 1

Defence:

A.

R.H.K.D.F. Headquarters and Hong Kong Regiment

52+

52+

B. Hong Kong Royal Naval Volunteer Reserve....

601

60+

C. Hong Kong Auxiliary Air Force

32

32

D. Essential Services Corps

8

8

E. Auxiliary Fire Service

F. Auxiliary Medical Service

G. Civil Aid Services

H. Registration of Persons

I. Directorate of Manpower

Education Department Fire Brigade

Inland Revenue Department Judiciary

Kowloon-Canton Railway.

Labour Department:

A. Labour Division

B. Mines Division

Legal Department

Marine Department

2

2

76

78

34

41

7

77

80

3

7

1

1,371

1,852

481

644

650

6

263

308

45

225

255

30

621

630

(19)*

9

60

70

10

10

9

9

38

39

1

854

865

11

Medical Department

New Territories District Administration

Police Force:

A. Hong Kong Police

3,601 86

4,245 (258)*:

644

307

(3)*

221

6,807

7,521

(97)*

714

B. Hong Kong Police (Auxiliaries)

3

3

Post Office

735

787

Printing Department

163

180

Prisons Department

577

673

96

Public Relations Office

Public Services Commission

42

50

24**

52

17

8

5

5

Public Works Department

3,837

5,532 (1,490)*

1,695

Quartering

8

9

1

Rating and Valuation Department

45

52

7

Registrar General's Department

55

115

60

Registry of Trade Unions

12

16

4

Resettlement Department

653

1,369 (457)*|

716

Royal Observatory

86

86

Secretariat for Chinese Affairs:

A. Secretariat for Chinese Affairs

32

32

B.

Social Welfare Office

205

240

35

C. District Watch Force

70

70

Stores Department

Treasury:

A. Treasury

548

626

(84)*

78

219

242

23

B. Custodian of Property

4

3

1

Urban Services and Urban Council:

A. Head Office and Sanitary Division

5,783

6,335

552

B.

Gardens Division

272

C. Housing Division

39

478 (188)*

79

206

40

Total staff.....

30,125

36,071(2,735)*

5,980

34

Total permanent staff...

30,113

Total temporary staff.

12

36,060 (2,735)*|

11

5,947

30,125

36,071 (2,735)*!

5,947

1

Net Increase...

5,946 §

*

Figures in parentheses indicate numbers of daily-rated staff now shown under the Personal Emoluments sub-head

instead of under Other Charges.

§ Includes 2,735 daily-rated now shown under Personal Emoluments and 443 (net) transferred from daily-rated to

monthly-rated status.

+ Includes attached Services Personnel not itemized in the Estimates..

Includes Shipkeeping Crew not itemized in the Estimates

11

42