HEAD 29 · DEFENCE: HONG KONG ROYAL NAVAL RESERVE
Estimate 1963-64
Revised estimate 1962-63
Approved estimate 1962-63
Actual expenditure 1961-62
$1,076,100
1,064,000
1,008,000
929,634
1962-63
1963-64
Difference
Permanent staff
Supernumerary staff
Net increase
New posts
63
64
+ 1
1
+1
N
1 Clerical Assistant
Supernumerary Staff
209
1 Confidential Assistant
2
The additional post of Clerical Assistant is required to meet additional clerical work consequent on the closing down of the R.H.K.D.F. Headquarters. The supernumerary post of Confidential Assistant is required to cover the period of leave of the officer-in-charge of office administration, security and finance.
Other Charges Annually Recurrent show an increase of $46,100 due to the occurrence during the
year of two 9-monthly refits of Inshore Minesweepers.
HEAD 30 — DEFENCE: HONG KONG AUXILIARY AIR FORCE
Estimate 1963-64
$579,100
Revised estimate 1962-63
482,000
Approved estimate 1962-63
531,800
Actual expenditure 1961-62
445,437
Permanent Staff
1962-63
26
1963-64
27
Difference
+1
Net increase
1
New post
1 Clerk
1
HEAD 31 DEFENCE: ESSENTIAL SERVICES CORPS AND DIRECTORATE OF MANPOWER
Estimate 1963-64
Revised estimate 1962-63
Approved estimate 1962-63
Actual expenditure 1961-62
Permanent staff
$179,500
140,000
159,500
132,962
1962-63
15
1963-64
Difference
15
The increase under Other Charges Annually Recurrent is due mainly to an increase in the provi- sion in Subhead 3-Pay and allowances to meet additional training commitments.
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