Estimates-1965 — Page 232

Estimates 財政預算 All

Other Charges Annually Recurrent

HEAD 57 - PUBLIC DEBT

231

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

5,913,730

5,907,310

5,906,000

5,900,310

HEAD 58 — PUBLIC ENQUIRY SERVICE

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

Personal Emoluments

231,404

252,900

205,000

297,200

Other Charges Annually Recurrent

21,801

23,900

24,000

58,100

Total

253,205

276,800

229,000

355,300

1963-64

1964-65

Difference

Permanent staff Supernumerary staff

19

20

+1

3

+3

Net increase

New posts

10 Executive Officers*

1 Messenger

Supernumerary Staff

Existing posts deleted

2 Information Officers*

5 Assistant Information Officers Class I*

3 Assistant Information Officers Class II*

3 Executive Officers

14

1 Information Officer**

4 Assistant Information Officers Class I*+

2 Assistant Information Officers Class II*+

10

* Approved by Special Warrant during the year.

† Held against vacancies on the permanent establishment.

The additional posts of 3 Executive Officer (supernumerary) and 1 Messenger are provided for a new enquiry centre which it is proposed to open during 1964-65 and the increase in the provisions in certain items under Other Charges Annually Recurrent is for the same purpose.

HEAD 59 — PUBLIC SERVICES COMMISSION

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

Personal Emoluments

41,289

39,700

40,000

42,000

Other Charges Annually Recurrent

134

600

1,000

600

Total

41,423

40,300

41,000

42,600

Permanent staff

1963-64

4

1964-65

4

Difference

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