PART II - EXPLANATORY NOTES ON EXPENDITURE ESTIMATES
201
GENERAL
Actual expenditure 1962-63 $
Approved
Revised
Estimate
estimate
estimate
1964-65
1963-64
1963-64
$
$
$
Personal Emoluments
359,860,650 419,786,400 406,228,000
460,248,900
Other Charges Annually Recurrent
Other Charges Special Expenditure
Total
304,721,483 358,194,610 350,284,000 392,485,010
448,693,966 582,059,500 558,211,000 643,298,600
1,113,276,099 1,360,040,510 1,314,723,000 1,496,032,510
The revised estimate of expenditure for 1963-64 is $45.3 million less than the approved estimate. In arriving at this figure, account has been taken of the supplementary provisions approved during the year to meet unforeseen expenditure. The following summarizes the more important amounts over and under the estimates on the various Heads of expenditure:-
Amount in $M
Head
Under
Over
Civil Aviation
2.4
Defence: Miscellaneous Measures
0.8
Education
4.4
Judiciary
0.5
Marine
3.9
Medical and Health
888
5.8
Miscellaneous Services
0.5
New Territories Administration
0.5
Police Force: Hong Kong Police
2.5
Prisons
1.0
Public Works Department
0.8
Public Works Recurrent
3.1
Public Works Non-recurrent
18.0
Resettlement
0.5
Social Welfare
1.8
Stores
6.4
Subventions: Education
4.1
Subventions: Miscellaneous
0.9
Urban Services Department and
Urban Council
1.6
Urban Services Department:
Housing Division
1.2
Colonial Development and Welfare
Schemes
0.6
World Refugee Year Schemes
2.0