Sub-
head
Head 43-LABOUR DEPARTMENT: LABOUR DIVISION
1
Personal emoluments
Other Charges
1- ANNUALLY RECURRENT
71
Estimate 1965-66
Approved Estimate 1964-65
$
2,753,500
2,372,800
2
Administration:-
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
400
9,000
400 5,000
17,500
12,500
(4) Incidental expenses
(5) Publications
(6) Rent
(7) Subsistence allowances
(8) Uniforms
5,500
5,500
7,000
230,100
100
** ~
6,000
206,100
100
$
1,200
1,200
270,800
3
Stores and equipment
8,000
3,000
Training and information expenses:
(1) First aid training and bonuses
$
10,000
10,000
(2) Industrial health and safety
7.000
fn
15,000
(3) Supervisory training
1,000
2,500
(4) Trade union education
6,000
a
5,000
(5) Training of probationer inspectors
500
500
24,500
5
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
Total, Annually Recurrent
II SPECIAL EXPENDITURE
6
Duplicating machine
2,800
7
Dust sampling instrument
4,300 h
4,300
8
Intercommunication system
7,500
9
Motor vehicle
6,600 fn
11,200
Total, Special Expenditure
21,200
15,500
Total, Other Charges
393,000
350,300
Total Expenditure
3,146,500
2,723,100
2,500
a
2,000
66,000
a
60,000
68,500
371,800
334,800
Subhead 4(2) Certain provision now included under
Subhead 9 1 small car.
Subhead 3.