Estimates-1962 — Page 65

Estimates 財政預算 All

Sub- head

Head 44-LABOUR DEPARTMENT: LABOUR DIVISION

1 Personal emoluments

Estimate 1961-62

1,996,500

61

Approved Estimate 1960-61

Other Charges

I

- ANNUALLY RECURRENT

2

Administration :-

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power (4) Incidental expenses. (5) Publications

(6) Rent

(7) Subsistence allowances (8) Uniforms

400 3,000

400 2,000

10,000

12,000

4,000

a

3,500

4,000

8

3,000

223,000

223,000

100

e

100

1,500

h

1,200

246,000

3

Stores and equipment

(1) Industrial health and safety

(2) Supervisory training

(3) Trade union education

3,500

3,500

4 Training and information expenses:—

10,000

10,000

5,000

5,000

5,000

5,000

(4) Training of probationer labour inspectors...$

500

20,500

5 Transport :—

(1) Running expenses of vehicles

(2) Travelling expenses...

2,000 55,000

1,500

a,h

25,000

57,000

Total, Annually Recurrent...

327,000

295,200

II SPECIAL EXPENDITURE

6 Motor vehicle

Subhead 6 Additional car.

1,894,300

6,500 fn

9,000

Total, Special Expenditure ...

6,500

9,000

Total, Other Charges

333,500

304,200

Total Expenditure

2,330,000

2,198,500

Page 65Page 66

62

Sub-

head 1960-61 | 1961-62

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.