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HEAD 37 — FIRE SERVICES DEPARTMENT
Actual expenditure
Approved estimate
Revised estimate
Estimate 1967-68
1965-66
1966-67
1966-67
$
Personal Emoluments
15,120,226
18,037,200
17,700,000
21,141,400
Other Charges Annually Recurrent
2,679,960
3,700,100
3,406,000
4,321,300
Other Charges Special Expenditure
1,397,983
3,195,900
1,978,000
2,608,600
Total
19,198,169
24,933,200
23,084,000
28,071,300
Under Other Charges Annually Recurrent, the overall increased provision reflects the increased demands on the Department's services.
HEAD 38- IMMIGRATION DEPARTMENT
Actual expenditure
Approved estimate
Revised
Estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
Personal Emoluments
3,898,924
4,403,500
4,113,000
6,192,700
Other Charges Annually Recurrent
861,274
953,300
1,110,000
1,075,600
Other Charges Special Expenditure
29,332
28,800
29,000
53,200
Total
4,789,530
5,385,600
5,252,000
7,321,500
The increase in Other Charges Annually Recurrent is due to an expansion of activity generally following the recruitment of additional staff approved in 1966-67. Major increases are in respect of pass- ports and punch card equipment.
Under Special Expenditure provision is made for additional office equipment.
HEAD 39- INFORMATION SERVICES DEPARTMENT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
Personal Emoluments
2,123,202
2,409,000
2,409,000
2,639,000
Other Charges Annually Recurrent
1,161,173
1,268,000
1,336,000
1,407,600
Other Charges Special Expenditure ...
9,640
220,000
207,000
52,900
Total
3,294,015
3,897,000
3,952,000
4,099,500
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