Estimates-1958 — Page 64

Estimates 財政預算 All

60

Sub- head

Head 15-LABOUR DEPARTMENT

A-LABOUR DIVISION,—Contd.

1

Personal emoluments

Other Charges

I - ANNUALLY RecurrenT

Estimate 1957-58

852,910

Approved Estimate 1956-57

2 Administration :-

(1) Advertising

(2) Cleaning of offices

400 1,000

400

(3) Fuel, light and power

6,000

(4) Incidental expenses

500

(5) Publications

2,000

(6) Rent of offices and/or quarters....

129,600

2.33 A

p

a

a

500 4,500 400 1,300 16,200

(7) Subsistence allowances

100

100

(8) Uniforms

800

h

600

140,400

3 Industrial health and safety expenses

5,000

5,000

4

Stores and equipment

600

5

Trade union education

5,000

600 5,000

6 Transport :—

(1) Running expenses of vehicles

(2) Travelling expenses

900 20,000

a

a

800 15,000

20,900

Total, Annually Recurrent...

171,900

50,400

II SPECIAL EXPENDITURE

7 Dictating machines.

8

Motor vehicles.......

786,800

1,550

9,500 f.j

9,000

Total, Special Expenditure...

11,050

9,000

Total, Other Charges

182,950

59,400

Total Expenditure

1,035,860

846,200

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