HEAD 39-- INFORMATION SERVICES DEPARTMENT
285
Actual expenditure
Approved
estimate
Revised estimate
Estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
$
Personal Emoluments
2,289,584
2,639,000
2,639,000
2,778,700
Other Charges Annually Recurrent
1,278,467
1,407,600
1,918,000
2,474,800
Other Charges Special Expenditure
28,206
52,900
2,107,000
1,694,500
Total
3,596,257
4,099,500
6,664,000
6,948,000
Under Other Charges Annually Recurrent, the overall increased provision reflects an expansion of activity generally. A major item of increase is "publicity”.
Other Charges Special Expenditure include a revote of $1,100,000 for the purchase of additional equipment for the Government Film Unit.
HEAD 40-INLAND REVENUE DEPARTMENT
Actual
Approved
Revised
Estimate
expenditure
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
$
Personal Emoluments
6,904,431
8,153,200
8,766,000
9,656,500
Other Charges Annually Recurrent
Other Charges Special Expenditure
331,091 25,188
664,500 87,000
1,022,000
829,800
130,000
47,800
Total
7,260,710
8,904,700
9,918,000
10,534,100
The large increase in provision for Personal Emoluments over the estimate for 1967-68 is in respect of a number of additional posts approved by supplementary provision during 1967-68, for which no additional financial provision was necessary during the year.
The revised estimates of Other Charges Annually Recurrent for 1967-68 take into account the cost of renting additional accommodation and of the consequent reprovisioning of existing accommodation during the year.
HEAD 41- JUDICIARY
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
Personal Emoluments
8,028,586
9,078,100
9,078,000
9,446,900
Other Charges Annually Recurrent
Other Charges Special Expenditure
799,459 76,425
1,177,700
1,352,000
1,519,700
81,700
84,000
221,200
Total
8,904,470
10,337,500
10,514,000
11,187,800
Under Other Charges Annually Recurrent, the overall increase results from the general expan- sion of the Judiciary and is mainly attributable to the votes covering payments to watchmen and court bailiffs and also payments of wages for crew and other expenses in connexion with the arrest of ships.
Under Special Expenditure, $87,000 is provided for the introduction of cash registers for the collection of revenue in all Magistracies. Provision is also necessary for the purchase of electric typewriters, a tape recorder and also to meet the cost of a replacement car for the Hon. Chief Justice.
No comments yet.
Private notes are available after approval.