Estimates-1953 — Page 52

Estimates 財政預算 All

Sub-heads

1 Personal emoluments

52

Head 15-LABOUR DEPARTMENT

Approved Estimate 1951-52

Estimate 1952-53

$

$

$

$

297,044

585,246

Other Charges

2 Advertising

300

3 Cleaning of offices

300

5 Incidental expenses

4 Fuel, light, and power

6 Publications

7 Running expenses of vehicles

8 Stores and equipment

3,000

700

750

1,600

9 Subsistence allowances 10 Trade union education 11 Travelling expenses 12 Uniforms

500 (8) 500 (8)

3,000 700 1,250|(8) (9) 1,000| (10) (11) 3,500 (12)

2,000 (12)

8,000

8,000

6,000

500

10,000 (13) 800 (14)

$

Total Other Charges

Special Expenditure

21,150

31,250

13 Motor transport

8,000 | (15)

Expenses of visit of Labour Adviser

10,768

Total Special Expenditure

Total Expenditure

10,768

328,962

8,000

624,496

(1) 1 Cadet Officer Class II in place of 1 Labour

Officer

(2) Post previously provided from under Non-

pensionable establishment

(3) 2 new posts

(4) 3 posts provided for under Temporary staff

(5) 1 new post

(6) Provides for 7 Clerks

(7) Previously provided for under Miscellaneous

Services

(8) Increased costs

(9) Additional publications

(10) Title changed from Upkeep of vehicles

(11) Provided for in part under Public Works

Recurrent

(12) New sub-head

(13) More inspections

(14) More staff

(15) 1 replacement vehicle

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