Industrial Relations Training by ibq12273

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									216                                                             EXPENDITURE

                  VOTE 14-1. MINISTRY OF LABOUR, INDUSTRIAL RELATIONS AND EMPLOYMENT
                                                                                                               Estimates (Rs)
                                                                                                            2007-2008       2006-2007

                14-101.       General
                                        A. Personal Emoluments                                            59,029,200    57,665,000
                                        B. Other Charges Recurrent                                        55,125,000    52,800,000

                14-102.       Employment Division
                                      A. Personal Emoluments                                              11,035,800    10,500,000
                                      B. Other Charges Recurrent                                           6,600,000     6,475,000

                14-103.       Employment Service
                                      A. Personal Emoluments                                              15,670,000    15,750,000
                                      B. Other Charges Recurrent                                          10,350,000    10,100,000

                                                                                    TOTAL VOTE 14-1      157,810,000 153,290,000

                    Establishment                                                                              Estimates (Rs)
  Item No.      2006-2007 2007-2008                                   DETAILS                               2007-2008       2006-2007

                                                                     GENERAL
14-101.001                                                  A. Personal Emoluments
          (1)             1          1 Minister of Labour, Industrial Relations and Employment
                                        (Rs 984,300)                                                         984,300        984,300 f(1)
         (2)            1            1 Permanent Secretary (02 00 85)                                        624,000        624,000
         (3)            1            1 Principal Assistant Secretary (02 68 75)                              420,000        420,000
         (4)            2            2 Assistant Secretary (02 43 63)                                        410,400        466,800
         (5)            6            6 Higher Executive Officer (08 40 50)                                   948,800        837,600
         (6)           10           10 Executive Officer (08 28 45)                                        1,023,600        926,400
         (7)            3            3 Office Supervisor (08 36 47)                                          192,000        328,800
         (8)            5            5 Confidential Secretary (08 33 50)                                     936,000        810,000
         (9)            1            1 Senior Shorthand Writer (08 47 56)                                    259,200        259,200
        (10)            3            3 Shorthand Writer (08 41 51)                                           655,200        655,200
        (11)            --           2 Special Clerical Officer (08 28 44)                                   321,600              -- f(2)
        (12)           45           45 Clerical Officer/Higher Clerical Officer (08 17 41)                 4,402,200      3,674,400
        (13)           26           26 Word Processing Operator (08 16 40)                                 2,196,000      2,275,200
        (14)            2            2 Head Office Attendant (24 26 33)                                      243,600        240,600
        (15)            --           1 Senior Office Attendant (24 17 28)                                    108,000              -- f(2)
        (16)           30           30 Office Attendant (24 08 25)                                         2,097,600      2,354,400
        (17)            4            4 Receptionist/Telephone Operator (22 10 35)                            132,000        264,000
        (18)            6            6 Driver (24 11 32)                                                     591,300        500,400
        (19)           20           20 Handy Worker (24 03 20)                                             1,246,200      1,379,700
        (20)            1            1 Stores Attendant (24 05 23)                                            96,300         94,200
        (21)            3            3 General Worker (24 01 17)                                             207,000        146,400
        (22)            --           -- Acting allowance                                                      25,000         50,000
        (23)            --           -- Extra assistance                                                     900,000        910,000
        (24)            --           -- Responsibility allowance                                              25,000        100,000
        (25)            --           -- Duty allowance                                                       170,400        170,400
        (26)            --           -- Extra remuneration                                                 2,097,380      2,052,900
        (27)            --           -- End-of-year bonus                                                  4,200,850      4,496,420
                                                     LABOUR ADMINISTRATION AND
                                                        INDUSTRIAL RELATIONS
        (28)              1          1 Director, Labour and Industrial Relations (18 68 73)                 396,000         384,000
        (29)              1          1 Deputy Director, Labour and Industrial Relations
                                       (Personal) (18 60 68)                                                      10              10
        (30)              7          7 Assistant Director, Labour and Industrial Relations
                                       (18 60 67)                                                          2,576,800     2,544,000
        (31)          10            10 Principal Labour and Industrial Relations Officer (18 55 61)        2,965,000     2,764,800
        (32)          27            27 Senior Labour and Industrial Relations Officer (18 44 56)           6,488,000     6,206,400
                     216           219                                                    Carried over    37,939,740    36,920,530
See inside front cover for significance of symbols and abbreviations.
(1) Allowances provided by the National Assembly (Allowances) Act, 1973 as subsequently amended.
(2) Posts formerly shown under Vote 2-7 "Ministry of Civil Service and Administrative Reforms".
                                                                        EXPENDITURE                                                        217

                            Vote 14-1. Ministry of Labour, Industrial Relations and Employment- continued
                     Establishment                                                                                Estimates (Rs)
   Item No.      2006-2007 2007-2008                                      DETAILS                              2007-2008       2006-2007

14-101.001                                               A. Personal Emoluments - continued
                       216           219                                                   Brought forward   37,939,740    36,920,530

         (33)           60            60 Labour and Industrial Relations Officer (18 24 48)                   4,916,400      5,791,200
         (34)            --            -- Trainee Labour and Industrial Relations Officer (18 13 15)            401,800             10 M
         (35)            1             1 Labour Field Assistant (18 14 40)                                           10        156,000

                                                           OCCUPATIONAL SAFETY AND
                                                             HEALTH INSPECTORATE

         (36)             1             1 Director, Occupational Safety and Health (18 68 73)                   432,000        420,000
         (37)             1             1 Head, Specialist Support Services (26 64 70)                               10             10
         (38)             3             3 Chief Occupational Safety and Health Inspector (18 60 68)           1,152,000      1,128,000
         (39)             4             4 Occupational Safety and Health Engineer (26 48 63)                    963,600        739,200
         (40)             1             1 Industrial Psychologist                                                    10             10
         (41)             5             5 Principal Occupational Safety and Health Inspector
                                          (18 55 61)                                                          1,516,800      1,488,000
         (42)            8             8 Senior Occupational Safety and Health Inspector (18 44 56)           1,780,800      1,502,400
         (43)           37            37 Occupational Safety and Health Inspector (18 24 48)                  3,153,800      3,013,200
         (44)            --            -- Trainee Occupational Safety and Health Inspector
                                          (18 13 15)                                                                 10              10

                                                            BOARDS AND COMMISSIONS

         (45)             1             1   Chairman, National Remuneration Board (Rs 720,000)                  720,000        720,000
         (46)             1             1   Chairman, Industrial Relations Commission (Rs 720,000)              720,000        720,000
         (47)             1             1   Vice Chairman ,National Remuneration Board (Rs 444,000)             444,000        444,000
         (48)             1             1   Head Remuneration Analyst (02 68 73)                                432,000        420,000
         (49)             1             1   Senior Remuneration Analyst (02 57 66)                                   10             10
         (50)             2             2   Remuneration Analyst (02 43 63)                                     232,800        396,000
         (51)             1             1   Industrial Relations Officer                                             10             10
                                                            REGISTRY OF ASSOCIATIONS
           --            1             --   Chief Registrar of Associations (18 00 78)                                --           10 pa
         (52)            1             1    Registrar of Associations (18 68 73)                                444,000       432,000
         (53)            1             1    Deputy Registrar of Associations (18 60 68)                         384,000       384,000
         (54)            2             2    Principal Inspector of Associations (Personal) (18 51 64)           595,200       566,400
         (55)            5             5    Senior Inspector of Associations (18 41 52)                       1,027,200       804,000
         (56)           15            15    Inspector of Associations (18 25 46)                              1,773,000     1,620,000
                       370           372                                     TOTAL PERSONAL EMOLUMENTS       59,029,200    57,665,000
See inside front cover for significance of symbols and abbreviations.
218                                                                     EXPENDITURE

                            Vote 14-1. Ministry of Labour, Industrial Relations and Employment- continued
                     Establishment                                                                                 Estimates (Rs)
   Item No.      2006-2007 2007-2008                                       DETAILS                              2007-2008       2006-2007


                                                               B. Other Charges Recurrent
                                                                        Other Staff Costs
14-101.002                --            --   Wages                                                               460,000        113,000
      .003                --            --   Travelling and transport                                          9,340,000      9,340,000
      .010                --            --   Staff welfare                                                        20,000         20,000
      .012                --            --   Overtime                                                            600,000        360,000
                                                                                    TOTAL OTHER STAFF COSTS   10,420,000      9,833,000
                                                                 Other Goods and Services
14-101.050                --            --   Office expenses and incidentals                                     325,000       325,000
      .051                --            --   Telephone bills                                                   2,110,000     2,110,000
      .052                --            --   Rent                                                             21,726,000    23,300,000
      .053                --            --   Maintenance and running of vehicles                                 750,000       500,000
      .054                --            --   Office equipment and furniture                                      400,000       400,000
      .055                --            --   Maintenance of buildings, grounds, plant and
                                             equipment                                                         1,100,000      1,000,000
         .056             --            --   Training of staff                                                   700,000        400,000 M
         .057             --            --   I.T. facilities                                                     364,000        500,000
         .059             --            --   Electricity charges                                               2,200,000      2,040,000
         .060             --            --   Water rates                                                         115,000        110,000
         .061             --            --   Publications                                                        225,000        200,000
         .065             --            --   Fees to Chairman and Members of Boards and
                                             Committees                                                        1,000,000     1,000,000
         .090             --            --   Santé au travail                                                    500,000             -- )M
         .091             --            --   Operating expenses - National Pay Council                         1,500,000             -- )
         .101             --            --   Uniforms                                                            540,000       500,000
         .119             --            --   Seminars                                                            300,000       300,000
         .167             --            --   Postage                                                             750,000       450,000
         .176             --            --   Printing and stationery                                           1,000,000       900,000
         .199             --            --   Other operating expenses                                            400,000       399,990
            --            --            --   Institute of Industrial Relations                                         --           10 ia
                                                                            TOTAL OTHER GOODS AND SERVICES    36,005,000    34,435,000
                                                                Contributions and Benefits

14-101.330                --            -- Contribution to Export Processing Zone Labour Welfare
                                           Fund                                                                4,000,000      4,000,000
         .354             --            -- Trade Union Trust Fund                                              3,000,000      3,000,000
         .700             --            -- Contribution to International Organisation(s)                       1,700,000      1,532,000 M
                                                                          TOTAL CONTRIBUTIONS AND BENEFITS     8,700,000      8,532,000

                                                                           TOTAL OTHER CHARGES RECURRENT      55,125,000    52,800,000
See inside front cover for significance of symbols and abbreviations.
                                                          EXPENDITURE                                                                  219

                       Vote 14-1. Ministry of Labour, Industrial Relations and Employment- continued
                  Establishment                                                                                Estimates (Rs)
  Item No.    2006-2007 2007-2008                              DETAILS                                    2007-2008        2006-2007

                                                      EMPLOYMENT DIVISION
14-102.001                                             A. Personal Emoluments
        (1)          1           1    Principal Assistant Secretary (02 68 75)                             432,000        432,000
        (2)          2           2    Assistant Secretary (02 43 63)                                       436,800        422,400
        (3)          5           5    Higher Executive Officer (08 40 50)                                  648,000        636,400
        (4)         24          24    Executive Officer (08 28 45)                                       2,644,000      2,846,400
        (5)          1           1    Office Supervisor (08 36 47)                                         192,000             10
        (6)          --          1    Special Clerical Officer (08 28 44)                                  160,800              -- f(1)
        (7)         40          40    Clerical Officer/Higher Clerical Officer (08 17 41)                3,048,000      3,118,800
        (8)          1           1    Confidential Secretary (08 33 50)                                    146,400        141,600
        (9)         12          12    Word Processing Operator (08 16 40)                                1,163,700        914,400
       (10)          1           1    Head Office Attendant (24 26 33)                                     123,600        120,000
       (11)          5           5    Office Attendant (24 08 25)                                          300,000        403,740
       (12)          2           2    Driver (24 11 32)                                                    220,200         96,900
       (13)          1           1    Stores Attendant ( 24 05 23)                                          96,300             10
       (14)          3           3    General Worker (24 01 17)                                            172,200        220,500
       (15)          --          --   Acting allowance                                                      35,000         35,000
       (16)          --          --   Responsibility allowance                                              25,000         25,000
       (17)          --          --   Extra duty allowance                                                   5,000          5,000
       (18)          --          --   Extra remuneration                                                   295,840        261,840
       (19)          --          --   End-of-year bonus                                                    890,960        820,000
                    98          99                                  TOTAL PERSONAL EMOLUMENTS           11,035,800     10,500,000

                                                     B. Other Charges Recurrent
                                                           Other Staff Costs
14-102.003           --          -- Travelling and transport                                               850,000        850,000
      .010           --          -- Staff welfare                                                           15,000         15,000
      .012           --          -- Overtime                                                               165,000        165,000
                                                                         TOTAL OTHER STAFF COSTS         1,030,000      1,030,000
                                                       Other Goods and Services
14-102.050           --          --   Office expenses and incidentals                                      180,000        175,000
      .051           --          --   Telephone bills                                                      450,000        380,000
      .052           --          --   Rent                                                               3,200,000      3,200,000
      .053           --          --   Maintenance and running of vehicles                                  140,000         90,000
      .054           --          --   Office equipment and furniture                                       100,000        150,000
      .055           --          --   Maintenance of buildings, grounds, plant and
                                      equipment                                                            160,000        150,000
       .056          --          --   Training of staff                                                    100,000        100,000
       .057          --          --   I.T. facilities                                                      450,000        450,000
       .059          --          --   Electricity charges                                                  380,000        365,000
       .061          --          --   Publications                                                          25,000         25,000
       .101          --          --   Uniforms                                                              35,000         30,000
       .167          --          --   Postage                                                              100,000         80,000
       .176          --          --   Printing and stationery                                              250,000        250,000
                                                                TOTAL OTHER GOODS AND SERVICES           5,570,000      5,445,000

                                                                        TOTAL OTHER CHARGES RECURRENT    6,600,000      6,475,000
See inside front cover for significance of symbols and abbreviations.
(1) Post formerly shown under Vote 2-7 "Ministry of Civil Service and Administrative Reforms".
220                                                                     EXPENDITURE

                            Vote 14-1. Ministry of Labour, Industrial Relations and Employment- continued
                     Establishment                                                                                 Estimates (Rs)
   Item No.      2006-2007 2007-2008                                       DETAILS                              2007-2008       2006-2007

                                                                EMPLOYMENT SERVICE
14-103.001                                                       A. Personal Emoluments
          (1)            1             1     Director, Employment Service (18 69 73)                             432,000       432,000
          (2)            1             1     Deputy Director, Employment Service (18 57 64)                      307,200       297,600
          (3)            5             5     Chief Employment Officer (18 48 55)                               1,136,400     1,136,400
          (4)           14            14     Senior Employment Officer (18 40 50)                              2,603,200     2,580,600
          (5)           50            50     Employment Officer (18 20 45)                                     6,204,600     6,440,400
          (6)            1             1     Executive Officer (08 28 45)                                        180,000       180,000
          (7)            4             4     Clerical Officer/Higher Clerical Officer (08 17 41)                 163,200       428,400
          (8)            4             4     Word Processing Operator (08 16 40)                                 382,200       382,200
          (9)            1             1     Receptionist/Telephone Operator (22 10 35)                          111,000        80,700
         (10)           15            15     Office Attendant (24 08 25)                                         993,600     1,111,500
         (11)           15            15     General Worker (24 01 17)                                         1,070,100       843,600
         (12)            --            --    Acting allowance                                                     40,000        40,000
         (13)            --            --    Responsibility allowance                                             35,000        35,000
         (14)            --            --    Extra duty allowance                                                 12,000        12,000
         (15)            --            --    Extra assistance                                                    120,000             -- M
         (16)            --            --    Extra remuneration                                                  730,875       398,775
         (17)            --            --    End-of-year bonus                                                 1,148,625     1,350,825
                       111           111                                        TOTAL PERSONAL EMOLUMENTS     15,670,000    15,750,000

                                                               B. Other Charges Recurrent
                                                                        Other Staff Costs
14-103.003                --            -- Travelling and transport                                            1,500,000      1,500,000
      .010                --            -- Staff welfare                                                          15,000         15,000
      .012                --            -- Overtime                                                               90,000         90,000
                                                                                    TOTAL OTHER STAFF COSTS    1,605,000      1,605,000
                                                                 Other Goods and Services

14-103.050                --            --   Office expenses and incidentals                                     350,000        350,000
      .051                --            --   Telephone bills                                                     590,000        450,000
      .052                --            --   Rent                                                              4,240,000      4,240,000
      .054                --            --   Office equipment and furniture                                      150,000         75,000
      .055                --            --   Maintenance of buildings, grounds, plant and
                                             equipment                                                           400,000        150,000
         .056             --            --   Training of staff                                                   250,000        250,000
         .057             --            --   I.T. facilities                                                     425,000        250,000
         .059             --            --   Electricity charges                                                 425,000        350,000
         .060             --            --   Water rates                                                          25,000         25,000
         .061             --            --   Publications                                                        250,000        250,000
         .101             --            --   Uniforms                                                             70,000         70,000
         .162             --            --   Operating expenses: Cité des Métiers                                900,000        900,000
         .167             --            --   Postage                                                             160,000        150,000
         .176             --            --   Printing and stationery                                             170,000        170,000
         .199             --            --   Other operating expenses                                            325,000        800,000
                                                                            TOTAL OTHER GOODS AND SERVICES     8,730,000      8,480,000
                                                                Contributions and Benefits
14-103.700                --            -- Contribution to International Organisation(s)                         15,000          15,000 M
                                                                          TOTAL CONTRIBUTIONS AND BENEFITS       15,000          15,000

                                                                           TOTAL OTHER CHARGES RECURRENT      10,350,000    10,100,000
See inside front cover for significance of symbols and abbreviations.

								
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