HEAD 44 LABOUR DEPARTMENT: LABOUR DIVISION
219
Actual expenditure
Approved
estimate
Revised estimate
Estimate
1964-65
1962-63
1963-64
1963-64
$
Personal Emoluments
1,780,477
2,156,000
2,100,000
2,372,800
Other Charges Annually Recurrent
312,532
327,000
320,000
334,800
Other Charges Special Expenditure
3,165
15,500
Total
2,096,174
2,483,000
2,420,000
2,723,100
Permanent staff
Supernumerary staff
Net increase
1963-64
1964-65
173
181
Difference
2
+ 8
~
New posts
2 Senior Labour Officers*
1 Labour Officer*
1 Superintendent of Factory Inspectors*
6 Divisional Factory Inspectors*
40 Assistant Factory/Factory Inspectors*
1 Senior Labour Inspector*
4 Labour Inspectors Class I*
12 Labour Inspectors Class II*
3 Typists
2 Clerical Assistants
1 Messenger
Existing posts deleted
1 Administrative Officer* 2 Chief Labour Inspectors* 7 Senior Labour Inspectors*
8 Labour Inspectors Class I* 47 Labour Inspectors Class II*
6
1 Typist
74
Supernumerary Staff
1 Labour Officer
1 Clerk
1 Messenger
68
* Approved by Special Warrant during the year.
The 2 posts of Senior Labour Officer were approved following a review of the increased scope of the Department.
As a result of a re-organization of the Labour Inspectorate, the establishment of new Factory and Labour Inspectorates was approved during 1963-64 consisting of the posts listed above as having been approved by Special Warrant during the year. The new posts were offset by the reduction of existing posts as indicated.
Four additional posts of Typist (including 1 supernumerary) are required to cope with the increasing volume of typing work in the Department.
Of the two new posts of Clerical Assistant, one is provided for the Trade Unions Section and one for the Labour Division as leave reserve for clerical staff.
The additional post of Messenger, which is for the Head Office, is offset by reduction of 1 supernumerary post.
Under Other Charges Special Expenditure a sum of $4,300 is included for the purchase of a dust sampling instrument for use by the Industrial Health Section.
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