282
HEAD 68-RESETTLEMENT DEPARTMENT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
$
Personal Emoluments
18,068,083
21,908,800
22,000,000
27.291,200
Other Charges Annually Recurrent Other Charges Special Expenditure
6,147,802
9,083,500
9,380,000
9,247,800
3,334,869
3,713,800
3,210,000
3,358,700
Total
27,550,754
34,706,100
34,590,000
39,897,700
A new item of $757,000 for improvement of electrical equipment in Estates and Factory blocks has been introduced under Other Charges Special Expenditure.
HEAD 69 - ROYAL OBSERVATORY
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
Personal Emoluments
1,945,304
2,129,800
2,104,000
2,445,600
Other Charges Annually Recurrent
454,847
606,100
602,000
679,400
Other Charges Special Expenditure
1,046,345
1,099,000
797,000
677,200
Total
3,446,496
3,834,900
3,503,000
3,802,200
Under Other Charges Annually Recurrent, a new item has been created for the contract cleansing of offices. Increases in provision generally result mainly from increased air traffic and the consequent increased demand for flight documents and services to meet international specifications.
A number of items under Special Expenditure contain revotes for equipment ordered but not delivered during the year, One new item is in respect of meteorological satellite receiving equipment.
HEAD 70— SECRETARIAT FOR CHINESE AFFAIRS
Personal Emoluments
Other Charges Annually Recurrent
Other Charges Special Expenditure
Total
་་་
Actual expenditure
Approved
estimate
Revised estimate
Estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
$
1,956,037
160,628
1,580
2,141,900
174,500
12,000
2,202,000
2,415,400
424,000
12,000
477,700
2,118,245
2,328,400
2,638,000
2,893,100
Under Other Charges Annually Recurrent the net increase of $303,200 over the 1966-67 approved estimate is due in the main to increased provision for rent to cover the new Headquarters Office in International Building; expenditure occasioned by the "Action Committee against Narcotics" and an increase in the Local Public Works vote to meet outlays for schemes which form part of a five-year programme.
HEAD 71
-
- SECRETARIAT FOR CHINESE AFFAIRS: PUBLIC ENQUIRY SERVICE
Actual expenditure
Approved estimate
Revised
Estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
$
Personal Emoluments
299,127
290,900
280,000
291,200
Other Charges Annually Recurrent
53,258
55,200
54,000
55,700
Total
352,385
346,100
334,000
346,900
:
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