64
Head 44-LABOUR DEPARTMENT: LABOUR DIVISION
Sub- head
1 Personal emoluments
Estimate 1964-65
Approved Estimate 1963-64
$
$
60
$
2,372,800
Other Charges
I - ANNUALLY RECURRENT
2 Administration :-
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Rent
(7) Subsistence allowances
$
400
400
5,000
4,000
12,500
12,500
5,500
5,500
6,000
4,000
206,100
206,100
100
100
(8) Uniforms
$
1,200
1,200
236,800
3 Stores and equipment
3,000 a
2,500
4 Training and information expenses:-
(1) First aid training and bonuses
$
10,000
10,700
(2) Industrial health and safety
15,000
15,000
(3) Supervisory training
2,500
2,500
(4) Trade union education
5,000
5,000
(5) Training of probationer labour inspectors...$
500
500
33,000
5 Transport:-
(1) Running expenses of vehicles
$
2,000
2,000
(2) Travelling expenses
$
60,000
a
55,000
62,000
Total, Annually Recurrent...
334,800
327,000
II SPECIAL EXPENDITURE
6 Dust Sampling Instrument
7 Motor vehicle.....
Subhead 7 Replacement.
2,156,000
4,300 11,200 fr
Total, Special Expenditure...
15,500
Total, Other Charges
350,300
327,000
Total Expenditure
2,723,100
2,483,000