Head 45-LABOUR DEPARTMENT: LABOUR DIVISION
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
63
Estimate 1960-61
Approved
Estimate 1959-60
€9
$
1,894,300
1,383,000
2 Administration :-
(1) Advertising
(2) Cleaning of offices
400 2,000
a
400 1,500
(3) Fuel, light and power
12,000
a
10,000
(4) Incidental expenses.
3,500
1,000
(5) Publications
3,000
4,000
(6) Rent of offices and/or quarters
223,000
200,000
(7) Subsistence allowances
100
100
(8) Uniforms
1,200
h
900
245,200
3 Stores and equipment .
3,500 a
1,500
4 Training and information expenses :—
(1) Industrial health and safety
10,000
10,000
(2) Supervisory training
5,000
5,000
(3) Trade union education
5,000
5,000
20,000
5 Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
1,500 25,000
1,500
a,h
20,000
26,500
Total, Annually Recurrent...
295,200
260,900
II SPECIAL EXPENDITURE
6 Motor vehicle
9,000 fn
9,000
Calculating machine
1,200
Inter-office communication system
1,500
Total, Special Expenditure...
9,000
11,700
Total, Other Charges
304,200
272,600
Total Expenditure
2,198,500
1,655,600
Subhead 6 Replacement.
No comments yet.
Private notes are available after approval.