Estimates-1967 — Page 248

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HEAD 43 — LABOUR DEPARTMENT: LABOUR DIVISION

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

Personal Emoluments

2,374,527

2,753,500

2,689,000

3,338,100

Other Charges Annually Recurrent Other Charges Special Expenditure

301,182

371,800

558,000

518,000

16,371

21,200

21,000

13,500

Total

2,692,080

3,146,500

3,268,000

3,869,600

The overall increase in the 1966-67 Estimates reflects the general expansion of the department and subsequent growth of staff.

Under Other Charges Annually Recurrent, a new subhead 'Official Entertainment has been created to meet the convenience of the department.

HEAD 44 -- LABOUR DEPARTMENT: MINES DIVISION

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

$

Personal Emoluments

281,913

289,900

313,000

346,300

Other Charges Annually Recurrent

28,523

32,900

30,000

46,800

Other Charges Special Expenditure

10,196

1,800

+

2,000

2,000

Total

320,632

324,600

345,000

395,100

The increase under Other Charges Annually Recurrent is due to rent required for additional office accommodation, the purchase of a calculating machine and an airflow meter.

HEAD 45-LEGAL DEPARTMENT

Actual

Approved

Revised

Estimate

expenditure

estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

$

Personal Emoluments

1,850,514

2,275,200

2,336,000

2,643,600

Other Charges Annually Recurrent

Other Charges Special Expenditure

223,904 81,220

140,700

154,000

158,200

60,000

65,000

61,000

Total

2,155,638

2,475,900

2,555,000

2,862,800

Under Personal Emoluments, the Estimate for 1966-67 shows an increase of $307,600 over the Revised Estimate for 1965-66. This is attributable to vacancies for Crown Counsel remaining unfilled during 1965-66 financial year.

HEAD 46— MARINE DEPARTMENT

Actual expenditure

Approved estimate

Revised

Estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

Personal Emoluments

8,728,635

9,810,000

9,920,000

10,315,700

Other Charges Annually Recurrent

6,579,808

8,527,200

7,963,000

8,536,400

Other Charges Special Expenditure

2,059,465

6,841,300

4,250,000

7,208,200

Total

17,367,908

25,178,500

22,133,000

26,060,300

Special Expenditure at $7,208,200, includes revotes amounting to $5,709,200 and $1,499,000 mainly in respect of replacements to harbour moorings, lighthouse equipment, spare marine engines and the construction of a dumb hopper barge ($450,000).