HEAD 31 DEFENCE:
HONG KONG AUXILIARY AIR FORCE
Estimate 1960/61
$ 535,200
Revised estimate 1959/60
965,000
Approved estimate 1959/60
1,029,800
Actual expenditure 1958/59
1,104,654
1959/60
1960/61
Difference
Permanent staff
Net decrease
31
26
5
5
185
The reduction of nearly $1 million in the overall estimate for 1960/61 is mainly accounted for by the transfer of responsibility for the maintenance of the helicopters to the Civil Aviation Department; provisions for this purpose are now included under Head 25.
HEAD 32- DEFENCE: ESSENTIAL SERVICES CORPS
Estimate 1960/61
$107,700
Revised estimate 1959/60
82,000
Approved estimate 1959/60
96,100
Actual expenditure 1958/59
81,037
Permanent staff
8
1959/60 1960/61
8
Difference
HEAD 33- AUXILIARY FIRE SERVICE
Estimate 1960/61
$358,900
Revised estimate 1959/60
302,000
Approved estimate 1959/60
295,300
Actual expenditure 1958/59
236,024
1959/60 1960/61
Difference
Permanent staff
Net increase
3
+ 1
1
work.
The additional post of Clerk/Typist is provided to cope with the increasing volume of office
The increases shown under Other Charges Annually Recurrent are required to permit more intensive training activities during the year.