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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Private notes are available after approval.