HEAD 33 — DEFENCE: CIVIL AID SERVICES
237
Actual expenditure
Approved
estimate
Revised estimate
Estimate
1965-66
1963-64
1964-65
1964-65
$
$
$
Personal Emoluments
444,943
501,000
548,000
514,800
Other Charges Annually Recurrent
Other Charges Special Expenditure
1,302,454
1,635,800
1,528,000
1,573,900
19,100
2,000
17,100
Total
1,747,397
2,155,900
2,078,000
2,105,800
HEAD 34 - DEFENCE: REGISTRATION OF PERSONS OFFICE
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1965-66
1963-64
1964-65
1964-65
$
$
$
$
Personal Emoluments
1,284,420
1,384,100
1,460,000
1,477,200
Other Charges Annually Recurrent
Other Charges Special Expenditure
272,912
316,900
298,000
254,600
12,400
4,000
18,000
Total
1,557,332
1,713,400
1,762,000
1,749,800
HEAD 35 - DEFENCE: MISCELLANEOUS MEASURES
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1965-66
1963-64
1964-65
1964-65
$
$
Other Charges Annually Recurrent
190,459
283,300
263,000
133,500
Other Charges Special Expenditure
24,370,247
24,550,000
35,490,000
49,260,000
Total
24,560,706
24,833,300
35,753,000
49,393,500
The subhead-Contribution towards cost of the garrison now also includes provision of $8,000,000 previously shown under the special defence expenditure subhead making the total contribution $24,000,000.
The new subhead Services Building Programme contains provision for expenditure in 1965-66 on the 6-year programme of Army and R.A.F. buildings approved during 1964-65.
HEAD 36 — EDUCATION DEPARTMENT
Actual expenditure
Approved estimate
Revised estimate
Estimate
1965-66
1963-64
1964-65
1964-65
$
$
$
Personal Emoluments
50,268,529
57,309,700
60,721,000
64,453,000
Other Charges Annually Recurrent
8,500,438
11,078,500
10,214,000
11,831,300
Other Charges Special Expenditure
246,419
261,300
158,000
324,900
Total
59,015,386
68,649,500
71,093,000
76,609,200
Other Charges, Annually Recurrent, show a net increase of $752,800. The main items being in respect of Allowances for Evening Classes, Stores and Equipment for Technical College and Other Govern- ment Schools and Institutions to meet continued expansion.
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