Estimates-1963 — Page 199

193

Head 80 Urban Services Department: City Hall

In order to make the cost of the running of the City Hall readily apparent, the necessary provisions are shown under a separate Head.

The following table shows the relationship between Personal Emoluments, Other Charges Annually Recurrent and Special Expenditure for the four years ending 31st March, 1963:

1961-62

1959-60

1960-61

Revised Estimate

1962-63 Estimate

$M

%

$M

%

$M

%

Personal Emoluments (including

Pensions)

$M %

264.1

37.2

308.7

Other Charges (Recurrent) Special Expenditure (Non-recurrent)

239.4

33.7

259.9

206.4

29.1

276.6

36.5 336.0 30.8 306.2 32.7 356.7

Total...

Development Loan Fund..

Total...

46.9

756.8

709.9 100.0 845.2

46.9

100.0

33.6 378.7 30.9 30.7 347.6 28.3 35.7 500.1 40.8

998.9 100.0 1,226.4

100.0

81.4

91.0

892.1

1,080.3

1,317.4

The Estimates provide for 3,643 new posts (excluding supernumerary posts). Appendix A sum- marizes the establishment under each Head, and explanations of the important increases are included in the sections of the Memorandum dealing with individual Heads of expenditure.

A comparative statement of Recurrent and Capital Income and Expenditure for the five years to 31st March, 1963, is at Appendix B, and comparative analyses of expenditure on Education, Medical and Health Measures, Social Welfare and Housing and Security Measures may be found at Appendices C, D, E and F respectively. The operating accounts of the Waterworks for the year ended 31st March, 1961, are also included at Appendix G for information.

HEAD 21 — HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT

Estimate 1962-63

$511,700

Revised estimate 1961-62

534,000

Approved estimate 1961-62

511,900

Actual expenditure 1960-61

596,319

1961-62

1962-63

Difference

Permanent staff

Supernumerary staff

52

52

1

1

HEAD 22 — AGRICULTURE AND FORESTRY DEPARTMENT

Estimate 1962-63

$7,574,300

Revised estimate 1961-62

6,394,000

Approved estimate 1961-62

6,488,700

Actual expenditure 1960-61

5,394,592

Permanent staff

Supernumerary staff

Net increase

1961-62

1,068

1962-63

1,101

Difference

+ 33

3

3

33

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