Estimates-1959 — Page 214

215

NUMERICAL SUMMARY OF STAFF CHANGES (excluding supernumerary posts)

Appendix A

Department

1957-58 Estimates

1958-59 Estimates (including Daily- rated Staff)

Increase

Decrease

His Excellency the Governor's Establishment..... Agriculture, Fisheries and Forestry Department..

Audit Department

Broadcasting Department

45

47

2

645 (139)*

700 (199)*

55

70

70

49

52

3

Civil Aviation Department

281

332

51

Colonial Secretariat and Legislature

216

228

12

Commerce and Industry Department

633

652

19

Co-operatives and Marketing Department

39

42

3

Defence:

A. R.H.K.D.F. Headquarters and Hong Kong Regiment B. Hong Kong Royal Naval Volunteer Reserve

52+

56+

60‡

601

C.

Hong Kong Auxiliary Air Force

32

31

D. Essential Services Corps

8

8

F.

E. Auxiliary Fire Service

G.

Auxiliary Medical Service

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

Medical Department

2

2

78

78

41

41

80

82

7

6

1,852

2,665

813

650

807

157

308

312

255

257

630

(19)*

596 (66)*

34

70

98

28

9

10

1

39

40

1

865

889

24

4,245 (258)*]

4,619 (144)*

374

New Territories District Administration

307

(3)*

381

74

Police Force:

A. Hong Kong Police

7,521

(97)*

8,304 (185)*

783

B. Hong Kong Police (Auxiliaries).

3

3

Post Office

787

868

81

Printing Department

180

188

8

Prisons Department

673

735

62

Public Relations Office...

50

53

3

Public Services Commission..

5

5

Public Works Department

5,532 (1,490)*

6,029(1,730)*

497

Quartering

9

9

Rating and Valuation Department

Registrar General's Department Registry of Trade Unions

Resettlement Department

Secretariat for Chinese Affairs:

Royal Observatory

52

55

115

128

13

16

16

1,369 (457)* 1,614 (610)*

86

105

A. Secretariat for Chinese Affairs

32

56

B. District Watch Force

70

69

Treasury

Social Welfare Department. Stores Department

Treasury:

Custodian of Property

Urban Services and Urban Council :

240

264

626

(84)*

642 (87)*

242

272

3

འ|:ཋ Ñ1ཋ ཋ།

245

19

24

24

16

|- | |

30

احب

3

A.

B.

Head Office and Sanitary Division Gardens Division

6,335

7,195

(60)*

860

C. Housing Division

Total staff

Total permanent staff

478 (188)

79

534 (208)*

56

124

45

| | |

36,071 (2,735)* 40,429 (3,289)*

4,398

40

36,060 (2,735)*| 40,410(3,289)*

4,350

Total temporary staff

11

19

8

36,071 (2,735) 40,429 (3,289)*|

4,358

Net Increase

4,358

* Figures in parentheses indicate numbers of daily-rated staff shown under the Personal Emoluments sub-head. † Includes attached Services Personnel not itemized in the Estimates.....

Includes Shipkeeping Crew not itemized in the Estimates

11

44

42