Head 43-LABOUR DEPARTMENT: LABOUR DIVISION
Sub- head
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
73
Estimate 1966-67
Approved Estimate 1965-66
$
$
$
3,338,100
2,753,500
2
Administration:
(1) Advertising
400
(2) Cleaning of offices
10,000
400 9,000
(3) Fuel, light and power
18,000
17,500
(4) Incidental expenses
9,000
a
5,500
(5) Publications
7,000
7.000
(6) Rent
356,800
230,100
(7) Subsistence allowances
100
100
(8) Uniforms
$
1,200
1,200
402,500
345
Official entertainment
3,500
4
Stores and equipment
10,000
8,000
5
Training and information expenses:
(1) First aid training and bonuses
$
10,000
10,000
(2) Industrial health and safety
7,000
7,000
(3) Supervisory training
1,000
1,000
(4) Trade union education
6,000
6,000
(5) Training of probationer inspectors
500
500
24,500
6
Transport:
(1) Running expenses of vehicles (2) Travelling expenses
$
2,500
2,500
$
75,000
a
66,000
77,500
Total, Annually Recurrent
518,000
371,800
789
II SPECIAL EXPENDITURE
Motor vehicle
Muffle furnace
Sound level meter
Duplicating machine
9,700 fn
6,600
1,100
2,700
2,800
Dust sampling instrument Intercommunication system
4,300
7,500
Total, Special Expenditure
13,500
21,200
Total, Other Charges
531,500
393,000
Total Expenditure
3,869,600
3,146,500
Subhead 7 Replacement.
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