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HEAD 29 - · DEFENCE: HONG KONG AUXILIARY AIR FORCE
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
$
Personal Emoluments
232,071
226,300
226,000
234,100
Other Charges Annually Recurrent Other Charges Special Expenditure
260,357
341,200
284,000
937,100
4,632
4,500
Total
497,060
572,000
510,000
1,171,200
HEAD 30- DEFENCE: ESSENTIAL SERVICES CORPS AND DIRECTORATE OF MANPOWER
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
Personal Emoluments
127,515
129,100
141,000
142,400
Other Charges Annually Recurrent
10,908
63,100
138,000
127,800
Total
138,423
192,200
279,000
270,200
Under Other Charges Annually Recurrent the increase of $64,700 is due to the need for increased training to improve co-ordination between related units.
HEAD 31 — DEFENCE: AUXILIARY FIRE SERVICE
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
$
Personal Emoluments
31,951
33,400
36,000
38,100
Other Charges Annually Recurrent
471,106
460,000
445,000
535,000
Other Charges Special Expenditure
3,000
Total
503,057
493,400
484,000
573,100
Other Charges Annually Recurrent show an increase of $77,000 over the revised estimates for 1965-66, attributable to increased strength. The main increases occur in the following two votes:-Pay and allowances ($40,000) and Uniforms and accoutrements for disciplined staff ($35,000).
HEAD 32 — DEFENCE: AUXILIARY MEDICAL SERVICE
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
Personal Emoluments
356,287
394,300
371,000
410,200
Other Charges Annually Recurrent
947,489
Other Charges Special Expenditure
1,163,200
3,000
1,030,000
1,090,300
3,000
Total
1,303,776
1,560,500
1,404,000
1,500,500
The approval to issue a new scale of uniform is reflected in the increased provision for Subhead 7-Uniforms and accoutrements for disciplined staff.
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Private notes are available after approval.