Estimates-1967 — Page 245

HEAD 33 - DEFENCE; CIVIL AID SERVICES

243

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

Personal Emoluments

536,011

514,800

557,000

626,800

Other Charges Annually Recurrent

1,417,842

1,573,900

1,319,000

1,583,700

Other Charges Special Expenditure

1,119

17,100

4,000

18,200

Total

1,954,972

2,105,800

1,880,000

2,228,700

The increase in Personal Emoluments is mainly due to additional staff required to meet increased activities of the department.

HEAD 34 — DEFENCE; REGISTRATION OF PERSONS OFFICE

Actual expenditure

Approved estimate

Revised estimate

Estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

$

Personal Emoluments

1,426,596

1,477,200

1,596,000

1,606,300

Other Charges Annually Recurrent

275,143

254,600

163,000

118,300

Other Charges Special Expenditure

Total

3,760

1,705,499

18,000

29,000

110,900

1,749,800

1,788,000

1,835,500

The overall decrease in Other Charges Annually Recurrent is due to the completion of the re- registration scheme for the new type Identity Card, and a reduction in the rent vote as a result of the pro- posed move of the Kowloon Branch Office from rented offices to accommodation in a government building. Under Special Expenditure, an item of $64,600 is provided for Punched Card Equipment for the compilation of the new electoral register for the Urban Council Election in 1967.

HEAD 35— DEFENCE;

MISCELLANEOUS MEASURES

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

Other Charges Annually Recurrent

158,379

133,500

90,000

140,000

Other Charges Special Expenditure

24,462,226

49,260,000

42,213,000

49,642,300

Total

24,620,605

49,393,500

42,303,000

49,782,300

Provision for the second year's expenditure in respect of a 6 year programme of Army & R.A.F. buildings approved during 1964-65 is contained in the Subhead Services Building Programme.

HEAD 36 - · EDUCATION DEPARTMENT

www

Actual expenditure

Approved estimate

Revised

Estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

$

Personal Emoluments

59,549,449

64,453,000

66,727,000

69,946,000

Other Charges Annually Recurrent

9,598,898

11,831,300

11,380,000

14,524,300

Other Charges Special Expenditure

150,454

324,900

420,000

362,900

Total

69,298,801

76,609,200

78,527,000

84,833,200

Under Other Charges Annually Recurrent the increase of $3,144,300 over the revised estimate for 1965-66 includes the recoverable sum of $1,136,600 issued to teachers in training as loans, while the balance reflects increased provision in respect of additional evening classes and an increase in the number of candidates taking part in local external examinations.

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