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HEAD 29 — DEFENCE: HONG KONG AUXILIARY AIR FORCE
Actual expenditure
Approved
estimate
Revised estimate
Estimate 1967-68
1965-66
1966-67
1966-67
$
$
$
$
Personal Emoluments
224,232
234,100
230,000
457,200
Other Charges Annually Recurrent
Other Charges Special Expenditure
261,792
937,100
905,000
1,367,400
24,800
Total
486,024
1,171,200
1,135,000
1,849,400
HEAD 30 · DEFENCE: ESSENTIAL SERVICES CORPS AND DIRECTORATE OF MANPOWER
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
Personal Emoluments
145,499
142,400
142,000
150,400
Other Charges Annually Recurrent
95,400
127,800
127,000
277,400
Other Charges Special Expenditure
19,700
Total
240,899
270,200
269,000
447,500
The increase of $149,600 under Other Charges Annually Recurrent is largely on account of an increased vote for Pay and Allowances to enable a training exercise of all E.S.C. Units to be held in 1967.
HEAD 31 — DEFENCE: AUXILIARY FIRE SERVICE
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
S
$
Personal Emoluments
35,101
38,100
38,000
Other Charges Annually Recurrent
425,066
535,000
509,000
598,000
Other Charges Special Expenditure
2,895
Total
463,062
573,100
547,000
598,000
Personal Emoluments for 1967-68 are now included under Head 37.
HEAD 32 - DEFENCE: AUXILIARY MEDICAL SERVICE
Actual expenditure
Approved estimate
Revised
Estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
$
Personal Emoluments
366,733
410,200
414,000
452,600
Other Charges Annually Recurrent
982,700
1,090,300
978,000
1,070,500
Other Charges Special Expenditure
3,000
Total
1,352,433
1,500,500
1,392,000
1,523,100
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