Sub- head
Head 43-LABOUR DEPARTMENT: LABOUR DIVISION
Personal emoluments
91
Estimate 1969-70
Approved Estimate 1968-69
$
5,638,300
4,387,100
Other Charges
I -- ANNUALLY RECURRENT
2
Administration:
(1) Advertising
400
400
(2) Cleaning of offices
25,000
15,000
(3) Fuel, light and power
20,000
25,000
(4) Incidental expenses
20,000
15,000
(5) Publications
14,500
8,500
(6) Subsistence allowances (7) Uniforms
100
100
$
900
1,200
80,900
3
Official entertainment
3,600
4,000
4
Rent
551,800
561,600
5
Stores and equipment
18,000 f
12,000
6
Training and information expenses:
(1) First aid training and bonuses
$
15,400
b
20,000
(2) Industrial health and safety
12,000
a
7,000
(3) Industrial training
(4) Trade union education
(5) Training of staff
Supervisory training
10,400
b
20,000
1,000
b
5,000
1,000
a,j
500
1,000
39,800
7
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
2,000 $ 110,000
d
2,500
a
75,000
112,000
Total, Annually Recurrent
806,100
A
773,800
II SPECIAL EXPENDITURE
Contribution towards expenses of attached International
Labour Organization experts
9
Industrial safety films
10
Motor vehicles
Electric duplicator
34,000 fn
15,000
15,000
15.000
34,700 l.fn
10,000
2,600
Total, Special Expenditure
83,700
42,600
Total, Other Charges
889,800
816,400
Total Expenditure
6,528,100
5,203,500
Subhead 8 Includes revote of $15,000.
Subhead 10 Includes revote of $13,100.
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