Estimates-1968 — Page 289

HEAD 64 - RADIO HONG KONG

281

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1967-68

1965-66

1966-67

1966-67

$

$

$

$

Personal Emoluments

1,388,376

1,704,000

1,614,000

2,000,100

Other Charges Annually Recurrent

1,604,808

2,037,800

2,116,000

2,035,600

Other Charges Special Expenditure

61,715

21,000

4,000

61,100

Total

3,054,899

3,762,800

3,734,000

4,096,800

Under Special Expenditure an item of $50,000 is included to cover the cost of an emergency generator for Mount Gough VHF/FM Broadcasting Station.

HEAD 65-RATING AND VALUATION DEPARTMENT

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1967-68

1965-66

1966-67

1966-67

$

$

$

Personal Emoluments

1,972,914

2,669,200

2,495,000

2,986,400

Other Charges Annually Recurrent

73,002

92,600

85,000

88,700

Other Charges Special Expenditure

26,084

9,000

13,300

Total

2,072,000

2,761,800

2,589,000

3,088,400

The overall increase is attributable to the need for additional staff required for the continued expansion of both rating and valuation work.

HEAD 66 — REGISTRAR GENERAL'S DEPARTMENT

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1967-68

1965-66

1966-67

1966-67

Personal Emoluments

3,553,463

4,223,100

4,100,000

4,291,700

Other Charges Annually Recurrent

Other Charges Special Expenditure

14

407,526

1,400

576,500

4,700

498,000

5,000

606,700

Total

3,962,389

4,804,300

4,603,000

4,898,400

Under Other Charges Annually Recurrent, Administration, Rent, additional provision has been made to enable a special unit of the Official Receiver's Office to occupy new accommodation.

Personal Emoluments

HEAD 67 — REGISTRY OF TRADE UNIONS

Other Charges Annually Recurrent

Total

Actual expenditure

Approved estimate

Revised estimate

Estimate

1967-68

1965-66

1966-67

1966-67

$

$

$

$

302,682

325,300

320,000

334,700

1,644

2,200

2,000

2,200

304,326

327,500

322,000

336,900