Estimates-1965 — Page 68

Estimates 財政預算 All

64

Head 44-LABOUR DEPARTMENT: LABOUR DIVISION

Sub- head

1 Personal emoluments

Estimate 1964-65

Approved Estimate 1963-64

$

$

60

$

2,372,800

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

$

400

400

5,000

4,000

12,500

12,500

5,500

5,500

6,000

4,000

206,100

206,100

100

100

(8) Uniforms

$

1,200

1,200

236,800

3 Stores and equipment

3,000 a

2,500

4 Training and information expenses:-

(1) First aid training and bonuses

$

10,000

10,700

(2) Industrial health and safety

15,000

15,000

(3) Supervisory training

2,500

2,500

(4) Trade union education

5,000

5,000

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

500

500

33,000

5 Transport:-

(1) Running expenses of vehicles

$

2,000

2,000

(2) Travelling expenses

$

60,000

a

55,000

62,000

Total, Annually Recurrent...

334,800

327,000

II SPECIAL EXPENDITURE

6 Dust Sampling Instrument

7 Motor vehicle.....

Subhead 7 Replacement.

2,156,000

4,300 11,200 fr

Total, Special Expenditure...

15,500

Total, Other Charges

350,300

327,000

Total Expenditure

2,723,100

2,483,000

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