233
The following table shows the relationship between Personal Emoluments, Other Charges Annually Recurrent and Special Expenditure for the four years ending 31st March, 1966 (including allowance for certain adjustments between recurrent and special expenditures):
1962-63
1963-64
1964-65 Revised Estimate
1965-66 Estimate
$M
%
$M
%
SM
%
$M
%
Personal Emoluments (including
Pensions)
Other Charges (Recurrent)
Special Expenditure (Non-recurrent)
359.9 32.3 403.5 323.0 29.0 347.7 430.4 38.7 544.2
31.1 488.6 26.9 402.2 42.0 598.7
32.8
547.7 32.0
27.0 462.8 27.0 40.2 700.9 41.0
Total
Development Loan Fund (gross)
1,113.3
60.8
100.0 1,295.4
76.3
100.0 1,489.5
80.7
100.0 1,711.4 100.0
75.9
Total
1,174.1
1,371.7
1,570.2
1,787.3
These explanatory notes do not this year contain any detailed analysis of new posts or any information concerning the creation of new posts for specific departments. This information is now all con- tained in the report of the Establishment Sub-Committee of Finance Committee published separately, in the same manner as information on new Public Works projects is contained in the report of the Public Works Sub-Committee of Finance Committee.
A comparative statement of Recurrent and Capital Income and Expenditure for the five years to 31st March, 1966, 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 operating accounts of the Waterworks for the year ended 31st March, 1964 (the form of which was revised during 1963-64), together with balance sheet as at 31st March, 1964, are included at Appendix H for information.
HEAD 21 — HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT
Personal Emoluments
Other Charges Annually Recurrent Other Charges Special Expenditure
Total
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1965-66
1963-64
1964-65
1964-65
$
$
431.298
503,200
516,000
540,800
70,119
77,700
85,000
123,400
7,748
3,000
6,000
9,300
509,165
583,900
607,000
673,500
HEAD 22 - AGRICULTURE AND FISHERIES DEPARTMENT
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1965-66
1963-64
1964-65
1964-65
$
$
$
Personal Emoluments
6,632,273
7,475,900
7,782,000
8,200,000
Other Charges Annually Recurrent
1,727,772
2,531,800
2,253,000
2,666,300
Other Charges Special Expenditure
419,331
685,800
594,000
932,800
Total
8,779,376
10,693,500
10,629,000
11,799,100
Other Charges Annually Recurrent show a net increase of some $400,000 compared to the revised estimate for 1964-65. This reflects increased provision for the Agricultural Show to $100,000 and increases in administrative expenses-particularly rent ($185,000)-due to the impending move to a new, non- Government, building which will accommodate the headquarters of the former Agriculture and Forestry and Co-operative Development and Fisheries Departments.
Under Special Expenditure, $93,800 has been provided for the replacement of existing vehicles and $103,000 for new vehicles for forestry fire fighting.
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