Estimates-1959 — Page 199

Estimates 財政預算 All

200

HEAD 35 - REGISTRY OF TRADE UNIONS

Estimate 1958/59

$192,600

Revised estimate 1957/58

188,000

Approved estimate 1957/58

183,940

Actual expenditure 1956/57

156,667

1957/58 1958/59

Difference

Permanent staff

Temporary staff

15

1

15

1

Under Other Charges greater provision has been made to cover increased expenditure on fuel, light and power, for which this department was not fully debited in the offices previously occupied.

HEAD 36- - RESETTLEMENT DEPARTMENT

Estimate 1958/59

Revised estimate 1957/58

Approved estimate 1957/58

Actual expenditure 1956/57

Permanent staff

Net increase

$7,571,100

6,345,000

6,804,760

5,408,936

1957/58

1,369

1958/59

Difference

1,614

+ 245

245

The staff increase comprises 271 new posts, of which 57 were approved during the year, less 26 existing posts deleted. The Screening Section and the Resettlement Administration Section have been combined to form the Administration and Operations Division. Head Office is now called Headquarters and the Squatter Prevention Section is now termed Squatter Prevention and Control Division. Details are as follows:-

Headquarters

New posts

1 Assistant Stores Officer

1 Motor Driver (previously shown

under Squatter Prevention Section)

6 Office/Workshop Assistants

1 Office Attendant

Administration and Operations Division

1 Interpreter/Translator

17 Clerks

1 Health Inspector

14 Assistant Resettlement Officers

(13 regraded)

14 Area Officers (5 posts previously

shown under Squatter Prevention Section)

2 Motor Drivers (previously shown

under Squatter Prevention Section)

4 Office/Workshop Assistants

1 Ganger

Existing posts deleted

1 Storekeeper

13 Settlement Supervisors

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