the
major
UNCLAS
provision
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sought is $28 billion in respect of
recurrent expenditure (21).
56.
Personal emoluments at $10.1 billion account for 36% of
recurrent expenditure. As before this provision makes no allowance for any salary adjustment that may be agreed. If required any funds needed will have to be found from within the $1.7 billion additional recurrent commitments vote.
57.
You, Sir, announced in October 1984 at the opening of this session of Legislative Council that it was necessary to stabilise the size of the public service and that the provision of additional resources to man essential new services would have
to be offset by reductions elsewhere. The approved
establishment of civil service posts shown in the Draft Estimates is 150,430 (22) which includes 4,390 posts created
(21)
Component
(1) Personal Emoluments
(2) Personnel Related Expenses
(3) Departmental Expenses
(4) Other Charges
(5) Subventions
Recurrent Expenditure
Additional Commitments
Total Recurrent Expenditure
Draft Estimates
Historical ratio 1980-81 to
1985-86
1984-85
($mn) (%)
(%)
10,066 36.0
37.0
2,353
8.4
7.3
3,247)
28.5
29.7
4,717)
7,602
27.1
26.0
27,985 100.0
100.0
1,700
29,685
(22) Exclusive of 31,289 posts in the Housing and the General Expenses of the Civil Service heads, the personal emoluments of which are met by the Housing Authority, the UMELCO Office, the Senior Staff Course Centre, the Kowloon-Canton Railway
Railway Corporation, the Vocational Training Council, the Hong Kong Export Credit Insurance Corporation and the Urban Council.
G.F. 316
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