Sub-
head
Head 43-LABOUR DEPARTMENT: LABOUR DIVISION
87
Approved Estimate 1966-67
Estimate 1967-68
$
$
3,560,500
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration: ---
(1) Advertising
400
(2) Cleaning of offices
10.200
400 10,000
(3) Fuel, light and power
20,000
a
18,000
(4) Incidental expenses
12,500
a
9,000
(5) Publications
8,000
7,000
(6) Rent
346,800
356,800
(7) Subsistence allowances
100
100
(8) Uniforms
1,200
1,200
399,200
QAW
Official entertainment
Stores and equipment
Training and information expenses: -- (1) First aid training and bonuses
(2) Industrial health and safety (3) Industrial training
(4) Supervisory training
(5) Trade union education
(6) Training of probationer inspectors
Transport:---
(1) Running expenses of vehicles (2) Travelling expenses
4,000
3,500
10,000
10,000
$ 20.000
a
10,000
7,000
7,000
20,000
1,000
1,000
5,000
6,000
$
69
69 69
500
500
53,500
2,500
2,500
75,000
75,000
77,500
Total, Annually Recurrent
544,200
518,000
$
3,338,100
7
II SPECIAL EXPENDITURE
Contribution towards expenses of attached International
Labour Organization experts
40,000
Motor vehicles
10,100 fn
9,700
Muffle furnace
1,100
Sound level meter
2,700
Total, Special Expenditure
50,100
13,500
Total, Other Charges
594,300
531,500
Total Expenditure
4,154,800
3,869,600
Subhead 8 Includes $7,200 for replacement.
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