HEAD 54 PRINTING DEPARTMENT
289
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
Personal Emoluments
2,499,337
2,737,800
2,653,000
3,017,200
Other Charges Annually Recurrent Other Charges Special Expenditure
3,556,665
4,463,800
4,529,000
4,866,600
496,261
422,700
209,000
639,400
Total
6,552,263
7,624,300
7,391,000
8,523,200
Other Charges Annually Recurrent provide for a net increase of $402,800 mainly as a result of increased demand for printing and stationery requirements from other Government departments.
The items shown under Special Expenditure include new and replacement items of machinery and ancillary equipment.
Personal Emoluments
HEAD 55- PRISONS DEPARTMENT
Other Charges Annually Recurrent Other Charges Special Expenditure
Total
Actual expenditure 1966-67
Approved estimate
Revised
Estimate
estimate
1968-69
1967-68
1967-68
$
$
$
$
10,295,164
12,612,700
11,300,000
12,869,200
6,322,147
6,546,000
6,711,000
6,805,800
208,965
145,000
97,000
188,500
16,826,276
19,303,700
18,108,000
19,863,500
Under Special Expenditure provision is included for the acquisition of two additional motor vehicles, photographic equipment and intercommunication equipment.
HEAD 56 — PUBLIC DEBT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
$
Other Charges Annually Recurrent Other Charges Special Expenditure
1,633,310
1,633,310
1,633,000
1,632,610
3,809,600
3,700,000
3,700,000
3,409.100
Total
5,442,910
5,333,310
5,333,000
5,041,710
HEAD 57 — PUBLIC SERVICES COMMISSION
Actual expenditure
Approved
estimate
Revised estimate
Estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
$
Personal Emoluments
67,612
74,600
75,000
77,200
Other Charges Annually Recurrent
105
131,400
131,000
131,900
Other Charges Special Expenditure
17,000
Total
67,717
206,000
223,000
209,100
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