Estimates-1954 — Page 53

Estimates 財政預算 All

Head 14-LABOUR DEPARTMENT

51

Sub-heads

1 Personal emoluments

Approved Estimate 1952-53

Estimate 1953-54

$

$

$

$

585,246

612,583

Other Charges

2 Advertising

500

500

3 Cleaning of offices

500

400

5 Incidental expenses

4 Fuel, light, and power

6 Publications

7 Running expenses of vehicles

8 Stores and equipment

3,000

3,500

700

700

1,250

1,250

1,000

1,200

3,500

1,500 (10)

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

2,000

1,000 (10)

8,000

5,000 (10)

10,000

15,000 (11)

800

500 (10)

Total Other Charges

31,250

30,550

Special Expenditure

13 Motor transport

8,000

Total Special Expenditure

Total Expenditure

8,000

624,496

643,133

(1) Salary scale corrected

(2) 1 new post

(3) Salary scales revised

(4) 1 Woman Labour Inspector Class II on former

salary scale 180:180:300:325:350 × 25- 450

(5) 1 post previously provided for under Tem-

porary staff

(6) Staff now itemised

(7) Previously provided for under Temporary

staff

(8) Previously provided for under Miscellaneous

Services

(9) New allowance

(10) Previously overestimated

(11) More travelling by Labour and Mines

inspectorate

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