103
40
Head 15 LABOUR DEPARTMENT
Head 15-LABOUR DEPARTMENT
41
Personal Emoluments
Pensionable establishment
Approved Estimate 1950-51
Estimate 1951-52
$
$
Approved Estimate 1950-51
Estimate 1951-52
Sub-heads
1950-51 1951-52
$
2
2
Cadet Officers Class I ($26,400 × $800
$28,800)
1 Personal emoluments
277,369
297,044
57,600
57,600
1
2
Cadet Officers Class II ($8,640: $8,640: $9,600×$480-$12,000: $14,160×$720 -$17,040×$960 $18,000: $18,960 × $960—$22,800)
Other Charges
2 Advertising
1,000
3 Cleaning of offices
21,443
31,046 (1) (2)
3
3
Labour Officers ($8,640: $8,640 $9,600: $10,080×$480-$11,520: $12,000×$720
$15,600 $16,320 × $720-$19,200 × $960-$20,160)
4 Fuel, light, and power
300 2,500
300 (5) 300
3,000 (6)
5 Incidental expenses
700
700
6 Publications
750
750
7 Trade union education
31,283
32,723 (1)
1,000
8,000 (7)
1
1
Woman Labour Officer ($7,560: $7,560:
8 Travelling expenses
5,000
6,000 (8)
9 Uniforms
$7,920×$480--$10,320:
$10,800×$480
500
500
-$12,720: $13,200 x $480-$14,160 x $720-$14,880)
10 Upkeep of vehicles
2,000
1,600 (5)
12,586
1
1
Chief Labour Inspector ($12,960×$480-
$14,400)
13,175
13,066 (1)
13,655 (1)
6
6
Labour Inspectors ($3,000: $3,000: $3,600 x $300 $4,200; $4,800: $4,800: $4,800: $5,100×$300-$7,200: $7,680 X $480 -$9,600: $10,080 × $480 $11,520)
Total Other Charges
Special Expenditure
13,750
21,150
11 Expenses of visit of Labour Adviser
10,768 (9)
39,855
40,610 (1)
3
3
1
1
Women Labour Inspectors ($1,440: $1,440: $2,880×$240-$4,080: $4,320: $4,320: $4,560 x $480 — $5,040 x $360 $5,760 $6,120x$360-$7,200) Executive Officer Class II ($4,800: $4,800:
Total Special Expenditure
Total Expenditure
10,768
291,119
328,962
11,451
12,132 (3)
$5,400×$360-$7,200: $7,560×$360– $8,640×$480—$9,600)
(1) Stipulated increments
(2) One post previously provided for under
Colonial Secretariat and Legislature
(3) Salary scale revised
(6) Increased consumption
(7) Activities extended
(8) More travelling
(9) New item
6,120
6,480 (1)
(4) Personnel changed
2
Interpreter Translators ($4,800: $4,800:
(5) Economy measure
$5,100×$300-$6,000:
$6,360x$360-
$8,160x$480-$9,120)
9,600
9,600
3
3
Clerks Class II ($2,760×$180-$3,300×
$300-$4,200)
11,550
12,075 (1)
6
Clerks Class III ($1,800: $1,800 $1,920
x$120-$2,040×$180-$2,580)
11,726
13,397 (1)
Non-pensionable establishment
1
1
Assistant Labour Officer ($5,400: $5,400:
$5,760x$480-$7,200: $7,680×$480—
$9,120)
6,393
1
1
Woman Confidential Assistant Class II
($2,880×$240-$4,800)
5,400 (4)
4.300
4,780 (1)
232
NON
Messengers ($528×$24-$720)
Overtime allowance
Office Attendants ($768×$24-$960)
Acting pay
Expatriation pay
Motor Drivers ($1,152×$48-$1,536)
2,584
2,680 (1)
2,520
2,520
1,194
1,189 (4)
1,815 (4)
33,489
500
35,776 (4)
500
Total Personal Emoluments
277,369
297,044
104