Estimates-1970 — Page 319

Estimates 財政預算 All

HEAD 51— POLICE FORCE: HONG KONG POLICE

311

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1969-70

1967-68 $

1968-69

1968-69

$

Personal Emoluments

105,203,177

118,449,900

126,335,000 134,129,700

Other Charges Annually Recurrent

Other Charges Special Expenditure

14,184,081

15,822,000

17,705,000

16,711,000

4,807,451

10,487,700

10,308,000

7,827,400

Total

124,194,709

144,759,600

154,348,000

158,668,100

The increase in the revised estimates for Other Charges Annually Recurrent for 1968-69 is due to additional funds being required for Rewards and Special Services, Office Equipment, Running Expenses of Vehicles and Towing Fees.

The continued expansion of the activities of the Police Force is reflected generally in the increased provision for Other Charges Annually Recurrent for 1969-70, particularly in the votes for Rewards and Special Services and Arms and Ammunition.

Annually Recurrent

Special Expenditure

Total

HEAD 52 — POLICE FORCE: AUXILIARY POLICE

Actual expenditure 1967-68

Approved

Revised

Estimate

estimate

estimate

1969-70

1968-69

1968-69

$

1,446,686

3,636,700

5,021,000

4,452,100

3,245

1,449,931

17,000

3,653,700

11,000

5,032,000

4,452,100

The increase in the estimates for Other Charges Annually Recurrent for 1969-70 reflects the con- tinued growth of the Auxiliary Police Force and includes provision for the third phase of an approved expansion scheme.

HEAD 53 - POST OFFICE

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1969-70

1967-68

1968-69

1968-69

$

$

Personal Emoluments

13,346,357

14,774,200

15,274,000

16,613,400

Other Charges Annually Recurrent

42,317,005

43,673,100

55,800,000

55,708,600

Other Charges Special Expenditure

91,867

845,900

478,000

1,296,700

Total

55,755,229

59,293,200

71,552,000

73,618,700

The increase in the revised estimates for Other Charges Annually Recurrent for 1968-69 is due mainly to a higher volume of outward air mail traffic than was anticipated.

The increase in Other Charges Annually Recurrent for 1969-70 reflects the continuing expan- sion of the activities of the Department, particularly in respect of outward air mail which is expected to be maintained at a high level.

Included in Other Charges, Special Expenditure for 1969-70 is a sum of $400,000 for the pur- chase of two machines for sorting extra-large letters and a further $100,000 to explore the possibility of starting a scheme for self-service suites at convenient points in Hong Kong and Kowloon to sell stamps and stationery after closing hours of Post Offices.

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