90
Sub- head
Head 43-LABOUR DEPARTMENT: LABOUR DIVISION
1
Personal emoluments
Approved
Estimate 1967-68
Estimate 1968-69
$
$
4,387,100
$
3,560,500
Other Charges
I - ANNUALLY RECURRENT
2
Administration:
(1) Advertising
400
400
(2) Cleaning of offices
15,000
a
10,200
(3) Fuel, light and power
25,000
a
20,000
(4) Incidental expenses
15,000
a
12,500
(5) Publications
8,500
8,000
(6) Subsistence allowances
Uniforms
100
e
100
1,200
1,200
65,200
Official entertainment
4,000
4,000
4
Rent
561,600
346,800
5
Stores and equipment
12,000 a
10,000
6
Training and information expenses: --
(1) First aid training and bonuses
$
20,000
20,000
(2) Industrial health and safety
7,000
7,000
(3) Industrial training
:
20,000
20,000
(4) Supervisory training
1,000
1,000
(5) Trade union education
5,000
5,000
(6) Training of probationer inspectors
500
500
53,500
7
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
2,500
2,500
75,000
75,000
77,500
Total, Annually Recurrent
773,800
544,200
8
II SPECIAL EXPENDITURE
Contribution towards expenses of attached International
Labour Organization experts
15,000
40,000
9
Electric duplicator
2,600
10
Industrial safety films
15,000
11
Motor vehicle
10,000 fn
10,100
Total, Special Expenditure
42,600
50,100
Total, Other Charges
816,400
594,300
Total Expenditure
5,203,500
4,154,800
Subhead 11 Replacement.