Estimates-1960 — Page 217

Estimates 財政預算 All

NUMERICAL SUMMARY OF STAFF CHANGES (excluding supernumerary posts)

217

Appendix A

Department

1958-59 Estimates

1959-60 Estimates

Increase

Decrease

(including Daily- rated Staff)

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

Audit Department

47

47

700 (199)*

842 (230)*

142

70

75

5

Civil Aviation Department

332

353

21

Colonial Secretariat and Legislature

228

261

33

Commerce and Industry Department

652

807

155

Co-operative Development Department

42

45

3

Defence:

A. R.H.K.D.F. Headquarters and Hong Kong Regiment

56

58

(2)*

B.

Hong Kong Royal Naval Reserve

60

62

ԷՉ Է

2

C.

Hong Kong Auxiliary Air Force

31

31

(1)*

D.

Essential Services Corps

8

8

E.

Auxiliary Fire Service

2

2

F.

Auxiliary Medical Service

78

61

G.

Civil Aid Services

41

48

H.

Registration of Persons Office

82

87

Fire Brigade...

I. Directorate of Manpower

Education Department

Inland Revenue Department Judiciary

Kowloon-Canton Railway.

Labour Department:

A. Labour Division

B. Mines Division

Legal Department...

Marine Department

Medical and Health Department New Territories Administration Police Force:

6

6

2,665

3,300

807

886

312

329

257

279

596

(66)*

602

(17)*

98

125

10

10

40

43

889

958

4,619 (144)*

381

5,339

(70)*

763

A. Hong Kong Police

8,304 (185)*

8,893 (143)*

B. Hong Kong Police (Auxiliaries).

3

3

Post Office

868

971

Printing Department

188

230

Prisons Department

735

919

Public Relations Office....

Public Services Commission.

53 5

53

6

Public Works Department

Quartering Office

Radio Hong Kong..

Rating and Valuation Department

Registrar General's Department

Registry of Trade Unions

Resettlement Department

6,029(1,730)*

6,474 (1,534)*|

9

10

52

60

55

62

128

143

16

18

1,614 (610)*

Royal Observatory

Secretariat for Chinese Affairs:

105

2,078 (898)*

105

11175

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17

635

79

17

22

27

3

69

720

382

589

103

42

184

1

445

1 8

7

15

2

464

B.

A. Secretariat for Chinese Affairs

District Watch Force

Social Welfare Department....

Stores Department

Treasury

Urban Services Department and Urban Council:

56

73

69

69

264

312

642

(87)*

272

663 (82)* 294

2922

17

48

21

22

A.

B.

Urban Services Department and Urban Council Housing Division

7,729 (268)*

124

8,518 (240)*

165

789

41

Total staff

Total permanent staff

Total temporary staff

40,429 (3,289)* 45,546(3,217)*

40,410(3,289)* 45,545 (3,217)*

1

19

40,429 (3,289)* 45,546(3,217)*

5,134

17

5,135

-

Net Increase

* Figures in parentheses indicate numbers of daily-rated staff shown under the Personal Emoluments Subhead.

18

5,135

18

5,117

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