Estimates-1965 — Page 217

216

HEAD 40 — INFORMATION SERVICES DEPARTMENT

Actual expenditure

Approved

estimate

Revised estimate

Estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

Personal Emoluments

1,446,746

1,694,300

1,531,000

1,676,500

Other Charges Annually Recurrent

675,325

1,040,500

991,000

1,265,500

Other Charges Special Expenditure

40,233

85,800

56,000

65,000

Total

2,162,304

2,820,600

2,578,000

3,007,000

1963-64

1964-65

Difference

Permanent staff

116

118

+2

Supernumerary staff

1

Net increase

1

New posts

1 Senior Information Officer

1 Library Clerk Class II

1 Confidential Assistant

3

Supernumerary Staff

Existing posts deleted

1 Clerk

1 Director of Information Services

2

The additional post of Senior Information Officer is provided for the Features Section.

The increase in provision in the Publicity vote under Other Charges Annually Recurrent reflects increasing requirements for publicity material for use both in Hong Kong and overseas. It also allows for expenditure in relation to a re-print of "Hong Kong-An Introduction" which was originally expected to fall to be met in 1963-64; corresponding savings are reflected in the revised estimate for 1963-64 above.

HEAD 41 – INLAND REVENUE DEPARTMENT

Actual

Approved

Revised

Estimate

expenditure

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

Personal Emoluments

4,238,521

4,708,300

4,591,000

5,187,500

Other Charges Annually Recurrent

142,861

271,500

287,000

228,100

Other Charges Special Expenditure

67,879

44,600

74,000

122,700

Total

4,449,261

5,024,400

4,952,000

5,538,300

Permanent staff

Supernumerary staff

Net increase

1963-64

1964-65

Difference

407

473

+ 66

2

+ 2

68