Estimates-1952 — Page 61

Estimates 財政預算 All

Head 15-LABOUR DEPARTMENT

41

Approved Estimate 1950-51

Estimate 1951-52

Sub-heads

$

$

$

GA

$

1 Personal emoluments

277,369

297,044

Other Charges

2 Advertising

3 Cleaning of offices

4 Fuel, light, and power

1,000 300 2,500

300 (5) 300

3,000 (6)

5 Incidental expenses

700

700

6 Publications

8 Travelling expenses

9 Uniforms

750

750

7 Trade union education

1,000

8,000 (7)

5,000

6,000 (8)

500

500

10 Upkeep of vehicles

2,000

1,600 (5)

Total Other Charges

13,750

21,150

Special Expenditure

11 Expenses of visit of Labour Adviser

10,768 (9)

Total Special Expenditure

Total Expenditure

291,119

10,768

328,962

(1) Stipulated increments

(2) One post previously provided for under

Colonial Secretariat and Legislature

(3) Salary scale revised

(4) Personnel changed

(5) Economy measure

(6) Increased consumption (7) Activities extended (8) More travelling (9) New item

4

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