Head 6-COMMERCE AND INDUSTRY DEPARTMENT

Personal Emoluments

Estimate 1959-60

Approved Estimate 1958-59

Sub- head

I-ANNUALLY Recurrent,-Contd.

8

Stores and equipment

13,000

13,000

9 Trade promotion expenses.

310,000 a

250,000

10

Transport :-

(1) Running expenses of vehicles

14,500

14,500

(2) Travelling expenses..........

$

47,000

47,000

61,500

11 Uniforms and accoutrements for disciplined staff.

180,000 h

115,000

Total, Annually Recurrent...... 1,042,500

786,200

II-SPECIAL EXPENDITURE

12 Accounting equipment

Inter-office communication system

13

14 Time and date recording machine..

Motor transport

6,400

245.000

12,500

1,200

55,900

:

Total, Special Expenditure.....

20,100

300,900

Total, Other Charges

1,062,600

1,087,100

Total Expenditure

6,705,300

6,010,700

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