Estimates-1964 — Page 66

Estimates 財政預算 All

62

Head 44-LABOUR DEPARTMENT: LABOUR DIVISION

Sub- head

1 Personal emoluments

Other Charges

Estimate 1963-64

2,156,000

Approved Estimate 1962-63

2,138,600

Administration ;-

2

(1) Advertising

I ANNUALLY RECURRENT

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses.

(5) Publications

(6) Rent

(7) Subsistence allowances

(8) Uniforms

400

400

4,000

3,000

12,500

13,000

5,500

a

4,500

4,000

4,000

206,100

Ek

223,000

100

100

1,200

1,500

233,800

3

Stores and equipment.

2,500

*

3,500

4 Training and information expenses:-

(1) First aid training and bonuses

10,700

(2) Industrial health and safety

15,000

d

22,000

(3) Supervisory training

2,500

5,000

(4) Trade union education

5,000

5,000

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

500

500

33,700

5 Transport

(1) Running expenses of vehicles

2,000

2,000

(2) Travelling expenses.

55,000

55,000

57,000

Total, Annually Recurrent...

327,000

342,500

Total, Other Charges

327,000

342,500

Total Expenditure

2,483,000

2,481,100

* Certain provisions now included under Head 45.

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