Estimates-1965 — Page 210

HEAD 29— DEFENCE: HONG KONG ROYAL NAVAL RESERVE

209

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

Personal Emoluments

533,963

559,500

588,000

596,000

Other Charges Annually Recurrent

506,366

516,600

594,000

481,800

Total

1,040,329

1,076,100

1,182,000

1,077,800

1963-64

1964-65

Difference

Permanent staff Supernumerary staff

64

63

1

1

Net decrease

2

Existing posts deleted 1 Clerk

Supernumerary Staff

1 Confidential Assistant

2

The revised estimate for Personal Emoluments for 1963-64 shows an increase over the original figure due to a revision of rates of pay for Shipkeeping Crew approved during the year. 1 post of Clerk is deleted for 1964-65 following a revision of staffing arrangements.

Other Charges Annually Recurrent show a reduction of $34,800, due to the fact that only one 9-monthly refit of Inshore Minesweepers will fall due in 1964-65 as against two such refits which were pro- vided for in 1963-64.

HEAD 30 - DEFENCE; HONG KONG AUXILIARY AIR FORCE

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

Personal Emoluments

183,872

196,000

200,000

204,200

Other Charges Annually Recurrent

296,537

364,500

306,000

317,900

Other Charges Special Expenditure

18,600

1,000

18,000

Total

480,409

579,100

507,000

540,100

Permanent staff

1963-64

27

1964-65

27

Difference

HEAD 31 - DEFENCE: ESSENTIAL SERVICES CORPS AND DIRECTORATE OF MANPOWER

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

Personal Emoluments

98,350

117,600

103,000

126,000

Other Charges Annually Recurrent

22,863

61,900

20,000

61,900

Total

121,213

179,500

123,000

187,900

1963-64

1964-65

Difference

Permanent staff

15

15

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