HEAD 50 - NEW TERRITORIES ADMINISTRATION
Estimate 1963-64
$9,338,800
Revised estimate 1962-63
8,257,000
Approved estimate 1962-63
8,960,400
Actual expenditure 1961-62
7,193,089
1962-63
1963-64
Difference
Permanent staff
650
694
+44
Supernumerary staff
8
Net increase
40
New posts
2 Confidential Assistants
4 Clerks
1 Estate Surveyor
5 Land Assistants
2 Map Draughtsmen Class III
6 Demarcators Class II
2 Area Officers Class II
14 Demarcators Class III
1 Foreman Class III
1 Ganger
8 Labourers
Existing posts deleted
2 Secretary Stenographers
46
Supernumerary Staff
4 Clerks
6
225
The remainder of the staff employed on demarcation work for the Cadastral Survey of the New Territories, formerly provided for under Public Works Non-recurrent, is now transferred to the permanent establishment.
Under Other Charges Annually Recurrent, the increase of $53,500 is mainly due to expansion of
activities.
Estimate 1963-64
Revised estimate 1962-63
Approved estimate 1962-63
Actual expenditure 1961-62
HEAD 51 PENSIONS
$26,332,000
24,860,000
24,880,000
22,958,456
The increased provision for 1963-64 is accounted for partly by normal increase and partly by higher commitments in respect of contract gratuities payable under Subhead 7(1).
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Private notes are available after approval.