Estimates-1965 — Page 202

PART II - EXPLANATORY NOTES ON EXPENDITURE ESTIMATES

201

GENERAL

Actual expenditure 1962-63 $

Approved

Revised

Estimate

estimate

estimate

1964-65

1963-64

1963-64

$

$

$

Personal Emoluments

359,860,650 419,786,400 406,228,000

460,248,900

Other Charges Annually Recurrent

Other Charges Special Expenditure

Total

304,721,483 358,194,610 350,284,000 392,485,010

448,693,966 582,059,500 558,211,000 643,298,600

1,113,276,099 1,360,040,510 1,314,723,000 1,496,032,510

The revised estimate of expenditure for 1963-64 is $45.3 million less than the approved estimate. In arriving at this figure, account has been taken of the supplementary provisions approved during the year to meet unforeseen expenditure. The following summarizes the more important amounts over and under the estimates on the various Heads of expenditure:-

Amount in $M

Head

Under

Over

Civil Aviation

2.4

Defence: Miscellaneous Measures

0.8

Education

4.4

Judiciary

0.5

Marine

3.9

Medical and Health

888

5.8

Miscellaneous Services

0.5

New Territories Administration

0.5

Police Force: Hong Kong Police

2.5

Prisons

1.0

Public Works Department

0.8

Public Works Recurrent

3.1

Public Works Non-recurrent

18.0

Resettlement

0.5

Social Welfare

1.8

Stores

6.4

Subventions: Education

4.1

Subventions: Miscellaneous

0.9

Urban Services Department and

Urban Council

1.6

Urban Services Department:

Housing Division

1.2

Colonial Development and Welfare

Schemes

0.6

World Refugee Year Schemes

2.0