202
The following table shows the relationship between Personal Emoluments, Other Charges Annually Recurrent and Special Expenditure for the four years ending 31st March, 1964:
1962-63
1960-61
1961-62
Revised Estimatel
1963-64 Estimate
$M
%
$M
%
$M %
$M %
Personal Emoluments (including
Pensions)
308.7
36.5
332.2
34.9
Other Charges (Recurrent) Special Expenditure (Non-recurrent)
260.2
30.8
296.6
31.1
276.3
32.7 324.4
34.0
363.3 31.1 340.5 29.2 462.6 39.7 559.8
419.8
30.9
380.4
27.9
41.2
Total........
845.2 100.0
953.2
100.0 1,166.4
100.0 1,360.0
100.0
Development Loan Fund (gross)....
46.9
65.1
74.9
90.9
Total.....
892.1
1,018.3
1,141.3
1,450.9
The Estimates provide for 3,387 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 these Notes dealing with individual Heads.
A comparative statement of Recurrent and Capital Income and Expenditure for the five years to 31st March, 1964, 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, 1962, are also included at Appendix G for information.
HEAD 21 — HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT
Estimate 1963-64
$516,700
Revised estimate 1962-63
514,000
Approved estimate 1962-63
511,700
Actual expenditure 1961-62
511,601
Permanent staff
1962-63
52
1963-64
Difference
52
Supernumerary staff
1
Net decrease
1
Existing post deleted
Supernumerary Staff
1 Secretary Stenographer
1
T
HEAD 22 AGRICULTURE AND FORESTRY DEPARTMENT
Estimate 1963-64
$7,643,900
Revised estimate 1962-63
6,691,000
Approved estimate 1962-63
7,574,300
Actual expenditure 1961-62
5,702,457
Permanent staff
Supernumerary staff
Net increase
1962-63
1,101
1963-64
Difference
1,112
+11
3
+ 1
12
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