239
The following table shows the relationship between Personal Emoluments, Other Charges Annually Recurrent and Special Expenditure for the four years ending 31st March, 1967 (including allow- ance for certain adjustments between recurrent and special expenditure): —
1965-66
1963-64
1964-65
Revised Estimate
1966-67 Estimate
$M
%
SM
%
SM
%
$M
%
Personal Emoluments (including
Pensions)
Other Charges (Recurrent)
Special Expenditure (Non-recurrent)...
403.5 31.1 486.1 347.7 26.9 407.6 544.2 42.0 546.8
33.8
556.7
31.1
618.6
32.9
28.3 495.3
27.6 553.4
29.5
37.9 739.4
41.3 706.4
37.6
Total
1,295.4
Development Loan Fund (gross)
76.3
100.0 1,440.5
75,6
100.0 1,791.4
55,2
100.0 1,878.4
100.0
77.6
Total
1,371.7
1,516.1
1,846.6
1,956.0
As was the case in 1965-66 these explanatory notes do not contain any detailed analysis of new posts or any information concerning the creation of new posts for specific departments. This information is contained 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, 1967, 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, 1965, together with the balance sheet as at 31st March, 1965 are included at Appendix H for information. Certain adjustments to the basis on which these accounts are compiled have been adopted to which reference is made in Appendix H.
HEAD 21 - HIS EXCELLENCY THE GOVERNOR'S ESTABLISHMENT
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
Personal Emoluments
546,006
540,800
552,000
602,500
Other Charges Annually Recurrent
Other Charges Special Expenditure
89,029
123,400
159,000
140,100
7,218
9,300
20,000
51,800
Total
642,253
673,500
731,000
794,400
HEAD 22 — AGRICULTURE AND FISHERIES DEPARTMENT
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
Personal Emoluments
7,640,882
8,200,000
8,540,000
8,841,100
Other Charges Annually Recurrent
1,868,949
2,666,300
2,535,000
2,493,200
Other Charges Special Expenditure
356,749
932,800
725,000
805,000
Total
9,866,580
11,799,100
11,800,000
12,139,300
Other Charges Annually Recurrent show a net decrease of some $41,800 compared with the revised estimate for 1965-66. This results mainly from the transfer of certain activities to the Urban Services Department and to the inclusion of only a token provision for a possible 1966 Agricultural Show, offset by increases under provisions for Agriculture, Fisheries, and Transport.
No comments yet.
Private notes are available after approval.