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HEAD 43 — LABOUR DEPARTMENT: LABOUR DIVISION
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
Personal Emoluments
2,374,527
2,753,500
2,689,000
3,338,100
Other Charges Annually Recurrent Other Charges Special Expenditure
301,182
371,800
558,000
518,000
16,371
21,200
21,000
13,500
Total
2,692,080
3,146,500
3,268,000
3,869,600
The overall increase in the 1966-67 Estimates reflects the general expansion of the department and subsequent growth of staff.
Under Other Charges Annually Recurrent, a new subhead 'Official Entertainment has been created to meet the convenience of the department.
HEAD 44 -- LABOUR DEPARTMENT: MINES DIVISION
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
$
Personal Emoluments
281,913
289,900
313,000
346,300
Other Charges Annually Recurrent
28,523
32,900
30,000
46,800
Other Charges Special Expenditure
10,196
1,800
+
2,000
2,000
Total
320,632
324,600
345,000
395,100
The increase under Other Charges Annually Recurrent is due to rent required for additional office accommodation, the purchase of a calculating machine and an airflow meter.
HEAD 45-LEGAL DEPARTMENT
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
$
Personal Emoluments
1,850,514
2,275,200
2,336,000
2,643,600
Other Charges Annually Recurrent
Other Charges Special Expenditure
223,904 81,220
140,700
154,000
158,200
60,000
65,000
61,000
Total
2,155,638
2,475,900
2,555,000
2,862,800
Under Personal Emoluments, the Estimate for 1966-67 shows an increase of $307,600 over the Revised Estimate for 1965-66. This is attributable to vacancies for Crown Counsel remaining unfilled during 1965-66 financial year.
HEAD 46— MARINE DEPARTMENT
Actual expenditure
Approved estimate
Revised
Estimate
estimate
1966-67
1964-65
1965-66
1965-66
$
$
$
Personal Emoluments
8,728,635
9,810,000
9,920,000
10,315,700
Other Charges Annually Recurrent
6,579,808
8,527,200
7,963,000
8,536,400
Other Charges Special Expenditure
2,059,465
6,841,300
4,250,000
7,208,200
Total
17,367,908
25,178,500
22,133,000
26,060,300
Special Expenditure at $7,208,200, includes revotes amounting to $5,709,200 and $1,499,000 mainly in respect of replacements to harbour moorings, lighthouse equipment, spare marine engines and the construction of a dumb hopper barge ($450,000).