90
Sub- head
Head 43-LABOUR DEPARTMENT: LABOUR DIVISION
1
Personal emoluments
Approved
Estimate 1967-68
Estimate 1968-69
$
$
4,387,100
$
3,560,500
Other Charges
I - ANNUALLY RECURRENT
2
Administration:
(1) Advertising
400
400
(2) Cleaning of offices
15,000
a
10,200
(3) Fuel, light and power
25,000
a
20,000
(4) Incidental expenses
15,000
a
12,500
(5) Publications
8,500
8,000
(6) Subsistence allowances
Uniforms
100
e
100
1,200
1,200
65,200
Official entertainment
4,000
4,000
4
Rent
561,600
346,800
5
Stores and equipment
12,000 a
10,000
6
Training and information expenses: --
(1) First aid training and bonuses
$
20,000
20,000
(2) Industrial health and safety
7,000
7,000
(3) Industrial training
:
20,000
20,000
(4) Supervisory training
1,000
1,000
(5) Trade union education
5,000
5,000
(6) Training of probationer inspectors
500
500
53,500
7
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
2,500
2,500
75,000
75,000
77,500
Total, Annually Recurrent
773,800
544,200
8
II SPECIAL EXPENDITURE
Contribution towards expenses of attached International
Labour Organization experts
15,000
40,000
9
Electric duplicator
2,600
10
Industrial safety films
15,000
11
Motor vehicle
10,000 fn
10,100
Total, Special Expenditure
42,600
50,100
Total, Other Charges
816,400
594,300
Total Expenditure
5,203,500
4,154,800
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