Estimates-1960 — Page 64

Estimates 財政預算 All

62

Sub- head

Head 14-LABOUR DEPARTMENT

A-LABOUR DIVISION,-Contd.

1 Personal emoluments

Other Charges

I - ANNUALLY RECURRENT

Estimate 1959-60

1,383,000

Approved Estimate 1958-59

$

1,085,90

2 Administration:

(1) Advertising

(2) Cleaning of offices

400 1,500

400

a

1,000

(3) Fuel, light and power

10,000

a

8,500

(4) Incidental expenses

1,000

a

800

(5) Publications

4,000

4,000

(6) Rent of offices and/or quarters.

200,000

p

144,000

(7) Subsistence allowances

100

100

(8) Uniforms

$

900

h

800

217,900

3

Industrial health and safety expenses

10,000 a

7,000

4 Stores and equipment

1,500 a

700

5 Supervisory training expenses

5,000

6 Trade union education

5,000

5,000

7

Transport :-

(1) Running expenses of vehicles (2) Travelling expenses

1,500

900

20,000

20,000

21,500

Total, Annually Recurrent...

260,900

193,200

II SPECIAL EXPENDITURE

8 Calculating machine

1,200

9

Inter-office communication system

1,500

10

Motor vehicle

9,000 fn

Total, Special Expenditure...

11,700

Total, Other Charges

272,600

193,200

Total Expenditure

1,655,600

1,279,100

Subhead 10 One small car.

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