Estimates-1960 — Page 175

New posts

1 Confidential Assistant*

4 Clerks (2*)

2 Messengers (1*)

7

175

Existing post deleted

1 Supervisor*

1

* Approved by Special Warrant during the year.

One additional post of Confidential Assistant is offset by the reduction of one post of Supervisor.

Four additional posts of clerk and two additional posts of messenger are provided to permit the regular operation of the mobile registration service for the New Territories.

HEAD 81— DIRECTORATE OF MANPOWER

Estimate 1959/60

$66,900

Revised estimate 1958/59

65,000

Approved estimate 1958/59

64,900

Actual expenditure 1957/58

80,298

1958/59 1959/60

Difference

Permanent staff

HEAD 8J

Estimate 1959/60

—

DEFENCE: MISCELLANEOUS MEASURES

Revised estimate 1958/59

Approved estimate 1958/59

Actual expenditure 1957/58

$26,025,000

20,023,000

18,175,000

21,169,069

The increase of $7,850,000 in this year's estimates is due to an increase in the anticipated expenditure under Subhead 1, Reserve Stocks, and Subhead 5, Special Defence Expenditure.

HEAD 9- EDUCATION DEPARTMENT

Estimate 1959/60

$33,922,700

Revised estimate 1958/59

26,913,000

Approved estimate 1958/59

31,124,700

Actual expenditure 1957/58

21,579,149

1958/59

1959/60

Difference

Permanent staff

2,665

3,300

+ 635

Supernumerary staff

150

81

Net increase

566

Page 175Page 176