208
HEAD 27 - CO-OPERATIVE DEVELOPMENT AND FISHERIES DEPARTMENT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
$
$
Personal Emoluments
1,707,144
1,995,500
1,906,000
2,054,600
Other Charges Annually Recurrent
281,600
447,700
388,000
493,200
Other Charges Special Expenditure
40,037
259,200
85,000
192,000
Total
2,028,781
2,702,400
2,379,000
2,739,800
1963-64
1964-65
Difference
Permanent staff
158
162
+4
1
1
Supernumerary staff
Net increase
New posts
1 Fisheries Supervisor Class II
1 Foreman Class III
1 Fisherman Class I
1 Semi-skilled Labourer*
4
4
* Approved by Special Warrant during the year.
Additional posts of 1 Fisheries Supervisor Class II, 1 Foreman Class III and 1 Fisherman Class
I are provided for the Fisheries Research Field Station at Kat O.
HEAD 28 — HÔNG KONG REGIMENT (THE VOLUNTEERS)
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1964-65
1962-63
1963-64
1963-64
$
$
Personal Emoluments
651,373
604,100
586,000
638,100
Other Charges Annually Recurrent
1,163,550
1,476,000
1,317,000
1,369,000
Other Charges Special Expenditure
771,036
+
343,000
172,000
789,900
Total
2,585,959
2,423,100
2,075,000
2,797,000
1963-64
1964-65
Difference
Permanent staff Supernumerary staff
Net decrease
48
1
46
1
2
New posts
1 Foreman Class II
1 Quartermaster
2
Existing posts deleted
1 Quartermaster 1 Clerk
1 Foreman Class III
Supernumerary Staff
1 Clerk
Under Special Expenditure, provision is included under "Equipment for reorganization" to cover a revision of wireless communications, including the replacement of wireless sets which have become obsolete.