Estimates-1960 — Page 173

Estimates 財政預算 All

HEAD 8D - ESSENTIAL SERVICES CORPS

Estimate 1959/60

$96,100

Revised estimate 1958/59

84,000

Approved estimate 1958/59

96,900

Actual expenditure 1957/58

82,283

Permanent staff

1958/59

8

1959/60

Difference

HEAD SE - AUXILIARY FIRE SERVICE

Estimate 1959/60

Revised estimate 1958/59

Approved estimate 1958/59

Actual expenditure 1957/58

Permanent staff

$295,300

253,000

254,000

207,892

1958/59

2

1959/60

2

Difference

173

There is no change in the staff establishment under this Head but additional funds are provided for several subheads under Other Charges Annually Recurrent to cope with the expanding activities of the Auxiliary Fire Service.

HEAD 8F- AUXILIARY MEDICAL SERVICE

Estimate 1959/60

$ 854,800

Revised estimate 1958/59

1,042,000

Approved estimate 1958/59

1,074,200

Actual expenditure 1957/58

867,409

1958/59

1959/60

Difference

Permanent staff

Supernumerary staff

Net decrease

New post

78

61

17

1

1

17

1 Instructor

1

Existing posts deleted

4 Clerks

5 Medical Officers

1 Radiographic Assistant

3 Watchmen

1 Messenger

2 Coolies

1 Medical Board Attendant

1 Photographic Assistant

18

A new post of Instructor has been created to permit the appointment of an officer capable of training personnel through the medium of the Chinese language. It should also be possible for this officer to take charge of office training records, thus the services of 1 clerk could be dispensed with. 3 watchmen posts have been abolished.

The net decrease in expenditure is offset by a corresponding increase under Head 17, to which 14 posts and provision for Medical Board Expenses have been transferred.

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