Estimates-1963 — Page 255

NUMERICAL SUMMARY OF STAFF CHANGES (excluding supernumerary posts)

249

Appendix A

Department

1961-62 Estimates

1962-63 Estimates

Increase

Decrease

His Excellency the Governor's Establishment...

52

52

Agriculture and Forestry Department

1,068

1,101

33

Audit Department

81

86

5

Census Department

185

67

Civil Aviation Department

406

328

118 78

Colonial Secretariat and Legislature

332

338

Commerce and Industry Department..

937

948

11

Co-operative Development and Fisheries Department

155

155

|

Defence: R.H.K.D.F. Headquarters

8

Defence: Hong Kong Regiment (The Volunteers)

Defence: Hong Kong Royal Naval Reserve

Defence: Hong Kong Auxiliary Air Force.

Defence: Essential Services Corps and

Directorate of Manpower

Defence: Auxiliary Fire Service

55

57

47

63

63

26

26

15

15

3

3

Defence: Auxiliary Medical Service

62

59

| | |

Defence: Civil Aid Services

55

56

1

Defence: Registration of Persons Office

215

217

2

Education Department

4,494

5,549

1,055

Fire Services Department

1,362

1,608

246

Immigration Department

193

230

37

Information Services Department

100

108

8

Inland Revenue Department

348

377

29

Judiciary

378

393

15

Kowloon-Canton Railway

630

630

Labour Department: Labour Division

158

172

14

Labour Department: Mines Division

10

19

9

Legal Department....

53

54

1

Marine Department

1,022

1,051

29

Medical and Health Department

6,378

7,365

987

Printing Department

New Territories Administration

Police Force: Hong Kong Police

Police Force: Auxiliary Police Post Office

Prisons Department

614

650

36

9,728

10,060

332

3

3

1,086

1,242

156

243

253

10

1,029

1,055

26

Public Enquiry Service

11

20

9

Public Services Commission..

6

5

Public Works Department

7,296

7,478

182

Radio Hong Kong..........

76

78

2

Rating and Valuation Department

107

120

13

Registrar General's Department

191

212

21

Registry of Trade Unions

18

18

Resettlement Department.

2,499

2,567

68

Stores Department

Royal Observatory

Secretariat for Chinese Affairs

Social Welfare Department.

Treasury

112

113

1

150

151

1

484

574

90

617

617

300

306

6

Urban Services Department and Urban Council

8,976

9,119

143

Urban Services Department: City Hall

78

78

Urban Services Department: Housing Division

193

301

108

Urban Services Department: New Territories Division,

690

765

75

Total staff................

53,267

56,910

3,845

202

Total permanent staff

53,088

56,855

3,767

Total temporary staff

179

55

124

53,267

56,910

3,767

124

Net Increase

3,643

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