202
HEAD 31- - DEFENCE: HONG KONG ROYAL NAVAL RESERVE
—
Estimate 1962-63
Revised estimate 1961-62
$1,008,000
Approved estimate 1961-62
Actual expenditure 1960-61
Permanent staff
962,000
1,064,300
1,036,458
1961-62
63
1962-63
Difference
63
Other Charges Annually Recurrent show a decrease of $78,300 mainly due to the interval between refits of Inshore Minesweepers being increased from six to nine months.
HEAD 32 —–—– DEFENCE; HONG KONG AUXILIARY AIR FORCE
Estimate 1962-63
$531,800'
Revised estimate 1961-62
Approved estimate 1961-62
485,000
499,600
Actual expenditure 1960-61
428,197
Permanent staff
1961-62
26
1962-63
Difference
26
HEAD 33 — DEFENCE: ESSENTIAL SERVICES CORPS AND DIRECTORATE OF MANPOWER
Estimate 1962-63
$159,500
Revised estimate 1961-62 ..
145,000
Approved estimate 1961-62
179,500
Actual expenditure 1960-61
167,975
1961-62
1962-63
Difference
Permanent staff
15
15
Supernumerary staff
1
Net decrease
1
New post
1 Secretary Stenographer*
1
Supernumerary Staff
Existing posts deleted
1 Executive Officer*
1 Director of Manpower
2
* Approved by Special Warrant during the year.
The new post of Secretary Stenographer is offset by the reduction of one post of Executive Officer.
Under Other Charges Annually Recurrent, the decrease in provision is attributable to the transfer of the provision for Cable & Wireless services to Head 38.