297
Actual expenditure
HEAD 82 — URBAN SERVICES DEPARTMENT: NEW TERRITORIES DIVISION
Estimate
Approved
Revised
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
Personal Emoluments
5,365,649
6,457,100
6,220,000
6,724,500
Other Charges Annually Recurrent
Other Charges Special Expenditure
760,032
1,066,000
973,000
981,200
556,032
549,200
520,000
888,400
Total
6,681,713
8,072,300
7,713,000
8,594,100
Other Charges Annually Recurrent show a small decrease of $84,800 in comparison with the approved estimate of 1967-68. Special Expenditure includes a total revote of $186,800.
HEAD 83 - WORLD REFUGEE YEAR SCHEMES
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
410,316
407,700
90,000
40,900
Other Charges Special Expenditure
Details of the sources of grants for projects in respect of which provision is included for 1968-69
are set out in the footnotes to this Head.