282
HEAD 29-DEFENCE: HONG KONG AUXILIARY AIR FORCE
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
$
Personal Emoluments
413,176
457,200
441,000
462,500
Other Charges Annually Recurrent
527,749
1,367,400
2,002,000
1,083,100
Other Charges Special Expenditure
Total
37,796
978,721
24,800
7,000
40,100
1,849,400
2,450,000
1,585,700
Other Charges Annually Recurrent show a decrease of $918,900 compared with the revised estimate for 1967-68. This decrease is due to reduced helicopter maintenance costs which were exceptionally heavy in 1967-68.
HEAD 30— DEFENCE: ESSENTIAL SERVICES CORPS AND DIRECTORATE OF MANPOWER
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
Personal Emoluments
138,826
150,400
150,000
158,400
Other Charges Annually Recurrent
80,928
277,400
181,000
184,900
Other Charges Special Expenditure
19,700
230,000
93,100
Total
219,754
447,500
561,000
436,400
The 1968-69 estimate provides for an increase in expenditure on stores and equipment offset by a decrease in the pay and allowances' vote following an overestimate of provision in 1967-68.
HEAD 31 · DEFENCE: AUXILIARY FIRE SERVICE
—
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
$
Personal Emoluments
37,507
Other Charges Annually Recurrent
456,737
598,000
463,000
505,000
Total
494,244
598,000
463,000
505,000
The revised estimates for 1967-68 show a decrease of $135,000 compared with the approved estimates for the year, as a result of overestimating provision required in the "Pay and Allowances" subhead.
HEAD 32 - DEFENCE: AUXILIARY MEDICAL SERVICE
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
Personal Emoluments
405,350
452,600
444,000
435,000
Other Charges Annually Recurrent
925,113
1,070,500
997,000
1,318,600
Total
1,330,463
1,523,100
1,441,000
1,753,600
The large increase under Other Charges Annually Recurrent is due mainly to the additional $235,000 required for pay and allowances for A.M.S. members following the introduction of the new Pay Code.
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