202
The Expenditure Estimates for 1964-65 are generally presented in the same form as those for preceding years, there being no additions or deletions of Heads. The comparative figures at the head of the various sections of these Notes are, however, shown in greater detail than previously.
The following table shows the relationship between Personal Emoluments, Other Charges Annually Recurrent and Special Expenditure for the four years ending 31st March, 1965 (including allowance for certain adjustments between recurrent and special expenditures) :-
1961-62
1962-63
$M
%
$M %
1963-64 Revised Estimate
$M
1964-65
Estimate
%
$M
%
Personal Emoluments (including
Pensions)
Other Charges (Recurrent) Special Expenditure (Non-recurrent)
332.2 34.9 359.9 292.3 30.6 323.0 328.7 34.5 430.4
32.3 406.2 29.0 366.2
30.9
460.2
30.7
27.9
409.4
27.4
38.7 542.3
41.2
626.4
41.9
Total
953.2
Development Loan Fund (gross)
65.1
100.0 1,113.3
60.8
100.0 1,314.7
83.9
100.0 1,496.0
100.0
95.2
Total
1,018.3
1,174.1
1,398.6
1,591.2
The Estimates provide for 3,496 new posts (excluding supernumerary posts). Appendix A summarizes the establishment under each Head, and explanations of the important increases are included in the sections of these Notes dealing with individual Heads.
A comparative statement of Recurrent and Capital Income and Expenditure for the five years to 31st March, 1965, is at Appendix B, and at Appendices C, D, E, F and G are comparative analyses of expenditure on Education, Medical and Health Measures, Housing, Social Welfare and Security Measures. Of these latter Appendices, those covering Education and Housing also contain figures of revenue. The Appendices on Social Welfare and Housing were previously combined in one. The operating accounts of the Waterworks for the year ended 31st March, 1963 (the form of which was revised during 1963-64), together with balance sheet as at 31st March, 1962, and 31st March, 1963, are included at Appendix H for information.
HEAD 21 HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
$
Personal Emoluments
425,308
426,700
427,000
503,200
Other Charges Annually Recurrent
76,384
77,700
78,000
77,700
Other Charges Special Expenditure
2,000
12,300
9,000
3,000
Total
503,692
516,700
514,000
583,900
Permanent staff Supernumerary staff
Net increase
New posts
1963-64
1964-65
Difference
52
52
2
+ 2
1 His Excellency the Governor
1 Aide-de-Camp
Supernumerary Staff
2
~