Estimates-1965 — Page 203

202

The Expenditure Estimates for 1964-65 are generally presented in the same form as those for preceding years, there being no additions or deletions of Heads. The comparative figures at the head of the various sections of these Notes are, however, shown in greater detail than previously.

The following table shows the relationship between Personal Emoluments, Other Charges Annually Recurrent and Special Expenditure for the four years ending 31st March, 1965 (including allowance for certain adjustments between recurrent and special expenditures) :-

1961-62

1962-63

$M

%

$M %

1963-64 Revised Estimate

$M

1964-65

Estimate

%

$M

%

Personal Emoluments (including

Pensions)

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

332.2 34.9 359.9 292.3 30.6 323.0 328.7 34.5 430.4

32.3 406.2 29.0 366.2

30.9

460.2

30.7

27.9

409.4

27.4

38.7 542.3

41.2

626.4

41.9

Total

953.2

Development Loan Fund (gross)

65.1

100.0 1,113.3

60.8

100.0 1,314.7

83.9

100.0 1,496.0

100.0

95.2

Total

1,018.3

1,174.1

1,398.6

1,591.2

The Estimates provide for 3,496 new posts (excluding supernumerary posts). Appendix A summarizes 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, 1965, is at Appendix B, and at Appendices C, D, E, F and G are comparative analyses of expenditure on Education, Medical and Health Measures, Housing, Social Welfare and Security Measures. Of these latter Appendices, those covering Education and Housing also contain figures of revenue. The Appendices on Social Welfare and Housing were previously combined in one. The operating accounts of the Waterworks for the year ended 31st March, 1963 (the form of which was revised during 1963-64), together with balance sheet as at 31st March, 1962, and 31st March, 1963, are included at Appendix H for information.

HEAD 21 HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT

Actual

Approved

Revised

Estimate

expenditure

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

$

Personal Emoluments

425,308

426,700

427,000

503,200

Other Charges Annually Recurrent

76,384

77,700

78,000

77,700

Other Charges Special Expenditure

2,000

12,300

9,000

3,000

Total

503,692

516,700

514,000

583,900

Permanent staff Supernumerary staff

Net increase

New posts

1963-64

1964-65

Difference

52

52

2

+ 2

1 His Excellency the Governor

1 Aide-de-Camp

Supernumerary Staff

2

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