244
HEAD 56 - PUBLIC DEBT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1965-66
1963-64
1964-65
1964-65
$
$
$
Other Charges Annually Recurrent
5,905,243
5,900,310
5,897,000
5,888,940
HEAD 57 — PUBLIC ENQUIRY SERVICE
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1965-66
1963-64
1964-65
1964-65
$
$
Personal Emoluments
204,721
297,200
280,000
289,100
Other Charges Annually Recurrent
21,790
58,100
83,000
59,000
Total
226,511
355,300
363,000
348,100
HEAD 58 — PUBLIC SERVICES COMMISSION
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1965-66
1963-64
1964-65
1964-65
$
$
$
$
Personal Emoluments
39,718
42,000
49,000
52,900
Other Charges Annually Recurrent
220
600
1,000
600
Total
39,938
42,600
50,000
53,500
HEAD 59 - PUBLIC WORKS DEPARTMENT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1965-66
1963-64
1964-65
1964-65
$
$
$
Personal Emoluments
48,777,576
56,727,000
58,000,000
71,000,000
Other Charges Annually Recurrent
1,937,938
2,395,000
2,350,000
2,743,100
Other Charges Special Expenditure
636,297
1,446,400
1,470,000
1,614,400
Total
51,351,811
60,568,400
61,820,000
75,357,500
Under Annually Recurrent subheads the main increase is in the item for Travelling Expenses, which reflects the steadily expanding activities of the Department. The subhead "University engineering/ architectural students and graduates" also shows increased provision in recognition of the fact that vacancies under this scheme are being filled with less difficulty.
Under Special Expenditure three new subheads and increased provisions under most of the remaining ones cater for essential items of plant and equipment required in 1965-66.
No comments yet.
Private notes are available after approval.