Head 46-LABOUR DEPARTMENT: LABOUR DIVISION
Sub- head
1 Personal emoluments
Other Charges
I
· ANNUALLY RECURRENT
Estimate 1962-63
Approved Estimate 1961-62
2,138,600
2 Administration :-
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses.. (5) Publications
(6) Rent
400
3,000 13,000
4,500
a
B &
4,000
223,000
(7) Subsistence allowances (8) Uniforms
100
1,500
249,500
3 Stores and equipment
3,500
4 Training and information expenses :-
(1) Industrial health and safety
22,000
(2) Supervisory training
5,000
(3) Trade union education
5,000
(4) Training of probationer labour inspectors...
500
400 3,000
a
10,000
4,000
4,000
223,000
100
1,500
3,500
α
10,000
5,000
5,000
500
32,500
5 Transport :—
(1) Running expenses of vehicles
2,000
2,000
(2) Travelling expenses..
55,000
55,000
57,000
Total, Annually Recurrent...
342,500
327,000
II — SPECIAL EXPENDITURE
Motor vehicle
65
1,996,500
6,500
Total, Special Expenditure....
6,500
Total, Other Charges
342,500
333,500
Total Expenditure
2,481,100
2,330,000