Estimates-1964 — Page 256

NUMERICAL SUMMARY OF STAFF CHANGES (excluding supernumerary posts)

255

Appendix A

Department

1962-63 Estimates

1963-64 Estimates

Increase Decrease

His Excellency the Governor's Establishment..

52

52

Agriculture and Forestry Department

1,101

1,112

11

Audit Department

86

92

6

Civil Aviation Department

328

350

22

Colonial Secretariat and Legislature

338

414

76

Commerce and Industry Department

948

1,026

78

Co-operative Development and Fisheries Department

155

158

3

Defence: Hong Kong Regiment (The Volunteers)

47

48

1

Defence: Hong Kong Royal Naval Reserve

63

64

1

Defence: Hong Kong Auxiliary Air Force

26

27

Defence: Essential Services Corps and

Directorate of Manpower

Defence: Auxiliary Fire Service

15

15

3

3

Defence: Auxiliary Medical Service

59

54

Defence: Civil Aid Services

56

62

6

Defence: Registration of Persons Office

217

218

1

Education Department

5,549

5,685

136

Fire Services Department

1,608

1,924

316

Immigration Department

230

283

53

Information Services Department

108

116

8

Inland Revenue Department

377

407

30

Judiciary

393

422

29

Kowloon-Canton Railway

630

676

46

Labour Department: Labour Division

172

173

1

Labour Department: Mines Division

19

19

Legal Department.......

54

59

5

Marine Department

1,051

1,077

26

Medical and Health Department

7,365

8,010

645

Printing Department

New Territories Administration

Police Force: Hong Kong Police

Police Force: Auxiliary Police Post Office

Prisons Department

650

694

44

10,060

10,199

139

3

3

1,242

1,415

173

253

263

10

1,055

1,079

24

Public Enquiry Service

20

19

Public Services Commission..

5

4

Public Works Department

7,478

7,968

490

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

78

81

3

Rating and Valuation Department

120

130

10

Registrar General's Department

212

250

38

Registry of Trade Unions

18

18

Resettlement Department

2,567

3,226

659

Royal Observatory

Social Welfare Department.

113

114

1

Secretariat for Chinese Affairs

151

153

2

574

613

39

Stores Department

617

625

8

Treasury

306

316

10

Urban Services Department and Urban Council.

9,119

9,104

15

Urban Services Department: City Hall

78

118

40

Urban Services Department: Housing Division

301

405

104

Urban Services Department: New Territories Division

765

954

189

Census Department

67

67

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

8

8

Total staff.

56,910

60,297

3,484

97

Total permanent staff

56,855

60,282

3,427

Total temporary staff

55

15

40

56,910

60,297

3,427

40

Net Increase

3,387