Estimates-1963 — Page 71

Estimates 財政預算 All

Head 46-LABOUR DEPARTMENT: LABOUR DIVISION

Sub- head

1 Personal emoluments

Other Charges

I

· ANNUALLY RECURRENT

Estimate 1962-63

Approved Estimate 1961-62

2,138,600

2 Administration :-

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses.. (5) Publications

(6) Rent

400

3,000 13,000

4,500

a

B &

4,000

223,000

(7) Subsistence allowances (8) Uniforms

100

1,500

249,500

3 Stores and equipment

3,500

4 Training and information expenses :-

(1) Industrial health and safety

22,000

(2) Supervisory training

5,000

(3) Trade union education

5,000

(4) Training of probationer labour inspectors...

500

400 3,000

a

10,000

4,000

4,000

223,000

100

1,500

3,500

α

10,000

5,000

5,000

500

32,500

5 Transport :—

(1) Running expenses of vehicles

2,000

2,000

(2) Travelling expenses..

55,000

55,000

57,000

Total, Annually Recurrent...

342,500

327,000

II — SPECIAL EXPENDITURE

Motor vehicle

65

1,996,500

6,500

Total, Special Expenditure....

6,500

Total, Other Charges

342,500

333,500

Total Expenditure

2,481,100

2,330,000

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