HEAD 54- PRINTING DEPARTMENT
279
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
Personal Emoluments
2,243,890
2,557,000
2,451,000
2,737,800
Other Charges Annually Recurrent
3,751,058
4,045,300
3,926,000
4,463,800
Other Charges Special Expenditure
239,166
578,900
316,000
422,700
Total
6,234,114
7,181,200
6,693,000
7,624,300
Other Charges Annually Recurrent show a net increase of $418,500. These increases are mainly under Printing and Stationery supplies and are indicative of the expansion of activity in other Government departments, and of their anticipated increase in demand for printed work and stationery.
The items shown under Special Expenditure include an additional vehicle plus new and replace- ment items of machinery and ancilliary equipment.
HEAD 55---- PRISONS DEPARTMENT
Actual expenditure
Approved estimate
Revised
Estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
Personal Emoluments
9,551,815
11,478,000
10,338,000
12,612,700
Other Charges Annually Recurrent
5,932,894
6,425,800
6,486,000
6,546,000
Other Charges Special Expenditure
200,779
301,800
220,000
145,000
Total
15,685,488
18,205,600
17,044,000
19,303,700
Under Other Charges Annually Recurrent the increase over the revised estimate of $60,000 or 0.92% reflects the additional provisions required to cover running expenses for a full year in respect of the Tong Fuk Prison.
HEAD 56 - PUBLIC DEBT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
Other Charges Annually Recurrent
(Interest)
1,636,933
1,633,310
1,633,000
1,633,310
Other Charges Special Expenditure
(Repayment)
4,252,000
3,809,600
3,810,000
3,700,000
Total
5,888,933
5,442,910
5,443,000
5,333,310
HEAD 57 — PUBLIC SERVICES COMMISSION
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
Personal Emoluments
61,688
66,100
68,000
74,600
Other Charges Annually Recurrent
169
600
1,000
131,400
Total
61,857
66,700
69,000
206,000
The increase in Other Charges Annually Recurrent derives from the provision made for the services of a full-time stipendiary Chairman.
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