Estimates-1960 — Page 169

Estimates 財政預算 All

HEAD 6-COMMERCE AND INDUSTRY DEPARTMENT

Estimate 1959/60

$6,705,300

Revised estimate 1958/59

5,720,000

Approved estimate 1958/59

6,010,700

Actual expenditure 1957/58

5,123,381

1958/59

1959/60

Difference

Permanent staff

Supernumerary staff

Net increase

652

807

+ 155

1

1

155

169

The net increase in the establishment is largely due to additional posts in the Preventive Service required to combat the traffic in narcotics. Eight new posts in the Trade Officer grade (one of them is to replace a Cadet Officer post in due course) are provided to allow for a more intensified industrial development, trade promotion, and economic research programme.

The overall changes in the establishment are as follows:-

Administration

New posts

Existing posts deleted

12 Clerks

1 Assistant Trade Officer

2 Assistant Statisticians (1*)

(one non-pensionable)

1 Confidential Assistant

1 Office/Workshop Assistant

Development Division

2 Senior Trade Officers

1 Trade Officer

3 Assistant Trade Officers

3 Confidential Assistants

3 Clerks

Control Division

1 Senior Trade Officer

3 Confidential Assistants*

5 Clerks*

3 Office/Workshop Assistants (2*)

11 Revenue Sub-Inspectors

7 Senior Revenue Officers*

15 Revenue Officers*

109 Assistant Revenue Officers (104*)

London Office

5 Clerical Staff

(previously not enumerated)

1 Hollerith Machine Operator

1 Cadet Officer

3 Executive Grade Officers

1 Storage Assistant Class II

6 Watchmen

1 Office Attendant

Sydney Office

1 Senior Trade Officer

3 Clerical Staff

180

25

* Approved by Special Warrant during the year.

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