Estimates-1959 — Page 66

Estimates 財政預算 All

Head 15-LABOUR DEPARTMENT

A-LABOUR DIVISION,—Contd.

1

Personal emoluments

Other Charges

I — ANNUALLY RECURRENT

Estimate 1958-59

1,085,900

Approved Estimate 1957-58

2 Administration :-

(1) Advertising

400

(2) Cleaning of offices

1,000

(3) Fuel, light and power

8,500

(4) Incidental expenses.

800

(5) Publications

4,000

(6) Rent of offices and/or quarters.

144,000

BR

a

h

400 1,000 6,000

a

(7) Subsistence allowances

100

(8) Uniforms

800

500

2,000

P

129,600

100

800

159,600

3

Industrial health and safety expenses

7,000 a

5,000

4 Stores and equipment

700 a

600

5 Trade union education

5,000

5,000

6 Transport:

(1) Running expenses of vehicles

900

900

(2) Travelling expenses

20,000

20,000

20,900

Total, Annually Recurrent...

193,200

171,900

II SPECIAL EXPENDITURE

Dictating machines. Motor vehicles...................

852,910

1,550. 9,500

Total, Special Expenditure...

11,050

Total, Other Charges

193,200

182,950

Total Expenditure

1,279,100

1,035,860

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