Estimates-1962 — Page 247

Estimates 財政預算 All

245

NUMERICAL SUMMARY OF STAFF CHANGES (excluding supernumerary posts)

Appendix A

Department

1960/61 Estimates

1961/62 Estimates

Increase Decrease

His Excellency the Governor's Establishment..

48

52

Agriculture and Forestry Department

946

1,068

122

Audit Department

77

81

* *

4

4

Census Department

177

185

8

Civil Aviation Department

374

406

32

Colonial Secretariat and Legislature

295

332

37

Commerce and Industry Department

868

937

69

Co-operative Development and Fisheries Department

48

155

107

Defence: R.H.K.D.F. Headquarters and Hong Kong Regiment

59

57

Defence: Hong Kong Royal Naval Reserve

63

63

Defence: Hong Kong Auxiliary Air Force

26

26

Defence: Essential Services Corps and

7

15

1

Directorate of Manpower

9

Defence: Auxiliary Fire Service

3

3

Defence: Auxiliary Medical Service

61

62

Defence: Civil Aid Services

55

55

Defence: Registration of Persons Office

157

215

Education Department

3,496

4,494

998

Fire Brigade

1,176

1,362

Information Services Department

95

100

Inland Revenue Department

336

348

Judiciary

374

378

Kowloon-Canton Railway

631

630

Labour Department: Labour Division

143

158

Labour Department: Mines Division

10

10

Legal Department...

45

53

Marine Department

1,003

1,022

Medical and Health Department

6,135

6,378

New Territories Administration

532

Police Force: Hong Kong Police

9,552

614 9,728

Police Force: Auxiliary Police

3

3

Police Force: Immigration Department

193

Post Office

1,269

1,086

Printing Department

233

243

Prisons Department

961

1,029

Public Enquiry Service

11

Public Services Commission..

6

6

Public Works Department

7,077

7,296

Radio Hong Kong..

72

76

Rating and Valuation Department

80

107

Registrar General's Department

160

191

Registry of Trade Unions

18

18

Resettlement Department

2,260

2,499

Royal Observatory

108

112

Secretariat for Chinese Affairs

148

150

Social Welfare Department

360

484

ཨྰཿབྲ*།

ཱནྡྲ་ྒུ ྂཎྜ། ཱ |=༄ཌ།རྞ|དུཿམྦྷཊྛཾ

58

186

243

176

193

183

10

68

219

4

27

239

4

2

124

Stores Department

674

617

57

Treasury

296

300

4

Urban Services Department and Urban Council.

9,149

8,976

173

Urban Services Department: Housing Division

182

193

11

Urban Services Department: New Territories Division

561

690

129

Quartering Office

13

13

Total staff..

50,431

53,267

3,266

430

Total permanent staff

50,044

53,088

3,044

Total temporary staff

387

179

208

50,431

53,267

3,044

208

Net Increase

2,836

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