Estimates-1968 — Page 284

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HEAD 43-LABOUR DEPARTMENT:

LABOUR DIVISION

Actual

Approved

Revised

Estimate

expenditure

estimate

estimate

1967-68

1965-66

1966-67

1966-67

$

$

$

$

Personal Emoluments

2,707,879

3,338,100

3,338,000

3,560,500

Other Charges Annually Recurrent Other Charges Special Expenditure

Total

540,485 15,308

3,263,672

518,000

518,000

544,200

13,500

3,869,600

14,000

50,100

3,870,000

4,154,800

Apart from the inclusion of a new subhead "Industrial Training" under Other Charges Annually Recurrent to meet the expenses on man-power surveys in connexion with the work of the Industrial Training Advisory Committee and its associated committees, there are no significant changes from the previous year in recurrent expenditure.

Under Other Charges Special Expenditure, a new subhead "Contribution towards expenses of attached International Labour Organization experts" is included for the services of I.L.O. experts in man- power and vocational training to be obtained under the 1967-68 United Nations Development Programme.

HEAD 44 ·LABOUR DEPARTMENT: MINES DIVISION

Actual

Approved

Revised

Estimate

expenditure

estimate

estimate

1967-68

1965-66

1966-67

1966-67

$

$

$

Personal Emoluments

312,101

346,300

346,000

375,000

Other Charges Annually Recurrent Other Charges Special Expenditure

28,148

46,800

46,000

46,100

1,710

2,000

2,000

Total

341,959

395,100

394,000

421,100

HEAD 45 — LEGAL DEPARTMENT

Actual

Approved

Revised

Estimate

expenditure

estimate

estimate

1967-68

1965-66

1966-67

1966-67

$

$

$

$

Personal Emoluments

2,278,464

Other Charges Annually Recurrent

Other Charges Special Expenditure

138,950 64,749

2,643,600 158,200 61,000

2,736,000

3,106,600

306,000 64,000

187,500

60,000

Total

2,482,163

2,862,800

3,106,000

3,354,100

In anticipation of the vacancies for Crown Counsel being filled during 1967-68, the Other Charges Annually Recurrent Estimates show a net decrease of $118,500 against the revised Estimates for 1966-67, as it is expected that fewer Counsel in private practice will be briefed.

HEAD 46 MARINE DEPARTMENT

Actual expenditure 1965-66

Approved estimate

Revised

Estimate

estimate

1967-68

1966-67

1966-67

$

$

$

$

Personal Emoluments

9,741,117

10,315,700

10,514,000

11,613,800

Other Charges Annually Recurrent Other Charges Special Expenditure

6,386,096

8,536,400

8,463,000

8,408,300

4,089,257

7,208,200

7,027,000

3,658,200

Total

20,216,470

26,060,300

26,004,000

23,680,300