Estimates-1963 — Page 239

Estimates 財政預算 All

HEAD 67 — REGISTRAR GENERAL'S DEPARTMENT

Estimate 1962-63

$2,531,200

Revised estimate 1961-62

1,997,000

Approved estimate 1961-62

2,111,000

Actual expenditure 1960-61

1,728,644

1961-62

1962-63

Difference

Permanent staff

191

212

+21

Supernumerary staff

20

16

Net increase

17

New posts

1 Assistant Registrar Class I

5 Assistant Registrars Class II

1 Secretary/Stenographer

11 Clerks

2 Clerical Assistants

1 Messenger

21

Existing posts deleted

Supernumerary staff

3 Clerks

1 Clerical Assistant

4

233

The addition of 21 new posts comprises 1 for new projects and 20 to deal with the increase in the volume of work in the Department. The 1 post for a new project is that of an Assistant Registrar Class I for the Insurance Companies Registry to be established during the year. Of the 5 new posts of Assistant Registrar Class II, 1 is required for the Companies Registry, 1 for the Births & Deaths Registry, 2 for the Land Office and 1 for the Hong Kong Marriage Registry. 1 additional post is required for the second Marriage Room in the new City Hall. I Secretary Stenographer, 11 Clerks, 2 Clerical Assistants and 1 Messenger are required to deal with increases of work in the Land Office, Official Receiver's Office, and the Births & Deaths and Marriages Registries.

Under Other Charges Annually Recurrent increased provision for fuel, light and power is required to meet the air conditioning and lighting requirements for the Marriage Registry in the new City Hall. Provision for rent has been substantially increased owing to the necessity to find alternative accom- modation for the Companies, Trade Marks, and Insurance Companies Registries due to expansion of the Land Office.

Under Special Expenditure, provision of $24,500 is included for microfilming and reproducing equipment to replace, in particular, the present system of handcopying of births & deaths records at registries outside the General Register Office.

HEAD 68 — REGISTRY OF TRADE UNIONS

Estimate 1962-63

Revised estimate 1961-62

Approved estimate 1961-62

Actual expenditure 1960-61

Permanent staff

$261,900

243,000

249,200

239,299

1961-62 1962-63

Difference

18

18

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