Estimates-1967 — Page 254

252

HEAD 68 — RESETTLEMENT DEPARTMENT

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

Personal Emoluments

14,385,683

18,500,000

18,500,000

21,908,800

Other Charges Annually Recurrent

Other Charges Special Expenditure

4,352,590

6,110,500

6,298,000

9,083,500

984,468

2,675,400

4,093,000

3,713,800

Total

19,722,741

27,285,900

28,891,000

34,706,100

Increases under Other Charges Annually Recurrent reflect the continued rapid increase in the provision of resettlement accommodation. An item of $655,500 has been inserted for the cleansing of new resettlement estates by contract labour.

Under Other Charges Special Expenditure there are new items for mobile loading ramps ($45,000) and visual aid equipment ($5,000). The former are intended to speed up refuse collection from estates and the latter item is for staff training purposes.

HEAD 69 - ROYAL OBSERVATORY

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1966-67

1964-65

1965-66

1965-66

Personal Emoluments

1,794,586

1,915,400

1,958,000

2,129,800

Other Charges Annually Recurrent

1,120,618

546,300

544,000

606,100

Other Charges Special Expenditure

65,817

1,395,700

1,461,000

1,099,000

Total

2,981,021

3,857,400

3,963,000

3,834,900

Under Special Expenditure, provision of $955,600 is revoted for the purchase of a weather radar and radar link to replace existing obsolete equipment.

HEAD 70 — SECRETARIAT FOR CHINESE AFFAIRS

Actual

Approved

Revised

Estimate

expenditure

estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

Personal Emoluments

1,742,731

1,957,400

1,978,000

2,141,900

Other Charges Annually Recurrent

144,866

171,500

168,000

174,500

Other Charges Special Expenditure

13,482

2,000

12,000

Total

1,901,079

2,128,900

2,148,000

2,328,400

HEAD 71. SECRETARIAT FOR CHINESE AFFAIRS: PUBLIC ENQUIRY SERVICE

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1966-67

1964-65

1965-66

1965-66

$

$

$

$

Personal Emoluments

267,174

289,100

300,000

290,900

Other Charges Annually Recurrent

67,048

59,000

55,000

55,200

Total

334,222

348,100

355,000

346,100