HEAD 64 — RADIO HONG KONG
291
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
Personal Emoluments
1,592,746
2,000,100
1,752,000
2,017,300
Other Charges Annually Recurrent Other Charges Special Expenditure
1,976,934
2,035,600
2,395,000
2,330,500
4,351
61,100
3,000
93,400
Total
3,574,031
4,096,800
4,150,000
4,441,200
The items shown under Special Expenditure include revotes of $69,400 for an emergency generator and one additional motor vehicle ordered but not delivered during the year.
HEAD 65 — RATING AND VALUATION DEPARTMENT
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1968-69
1966-67
1967-68
1967-68
$
$
$
Personal Emoluments
2,479,611
2,986,400
2,751,000
3,536,000
Other Charges Annually Recurrent Other Charges Special Expenditure
82,640
88,700 13,300
88,000
200,400
13,000
6,100
Total
2,562,251
3,088,400
2,852,000
3,742,500
Under Other Charges Annually Recurrent provision has been made for a new subhead- "Rent" to cover rental of additional office accommodation which it is expected will have to be leased to accommodate additional staff. Increased provision consequently has also been necessary in the "Fuel, light and power" vote. The provision under the "Stores and equipment" subhead is also increased to cover stores required in connexion with expanding activities of the department and the forthcoming Annual Valuation of the Colony.
HEAD 66 · REGISTRAR GENERAL'S DEPARTMENT
Actual expenditure
Approved estimate
Revised estimate
Estimate
1968-69
1966-67
1967-68
1967-68
$
$
Personal Emoluments
4,067,073
4,291,700
4,239,000
4,717,600
Other Charges Annually Recurrent
Other Charges Special Expenditure
478,339 23,209
606,700
627,000
854,000
170,000
Total
4,568,621
4,898,400
4,866,000
5,741,600
Under Other Charges Special Expenditure, provision has been made for the purchase of the equipment required for the Land Office micro-filming project.
HEAD 67 REGISTRY OF TRADE UNIONS
Actual expenditure
Approved
estimate
1966-67
1967-68
Revised estimate 1967-68
Estimate
1968-69
$
$
$
Personal Emoluments
319,203
334,700
329,000
336,100
Other Charges Annually Recurrent
1,341
2,200
74,000
78,000
Total
320,544
336,900
403,000
414,100
The increase in Other Charges Annually Recurrent is mainly due to the creation of a new subhead, Rent, to cover charges arising out of the Department's move from Government accommodation to new premises in International Building.
No comments yet.
Private notes are available after approval.