Sub. head
Head 26-COMMERCE AND INDUSTRY DEPARTMENT
Personal Emoluments
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
ลง
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Postage
(6) Publications
(7) Rent
(8) Subsistence allowances
(9) Uniforms
3
Arms and ammunition
4
Budgetary survey expenses
5
6
7
8
Consultations, conferences, committees, etc.
Data processing equipment rental and maintenance
Examination of goods for export
Expenses of overseas offices:
(1) Brussels Office
(2) Geneva Office
9
(3) London Office
(4) Washington Office
Sydney Office
Maintenance:
(1) Office machinery and equipment (2) Radar equipment
10 Official entertainment
2=28
Preventive Service Welfare Fund
11
12
Stores and equipment
13
Transport:
(1) Running expenses of vehicles
(2) Travelling expenses
43
Estimate 1967-68
Approved Estimate 1966-67
$
$
$
16,215,400
15,688,500
5,000
a
68,700
a
1,400 59,000
147,900
a
131,300
36,500
40,000
15,000
d
20,000
26,500
26,200
256,400
308,200
45,000
50,000
3,500
4,000
604,500
7,000
7,000
21,600
21,600
500,000 a
250,000
347,900 f
323,300
110,000
120,000
227,000
240,000
263,500
I
369,300
550,000
295,000
100,000
1,154,800
69 69
26,900
a
19,000
$ 6,000
6,000
32,900
9,000 | a
7,000
7,700
9,200
80,200
80,000
19,000
19,000
155,000
150,000
174,000
175,000 c
125,000
*
300,000
800,000
750,000
4,517,200
14
Uniforms and accoutrements for disciplined staff
Display centre for Hong Kong products
Trade promotion expenses
Trade publications
Total, Annually Recurrent
3,224,600
II - SPECIAL EXPENDITURE
15
16
17
18
19
56789
Alterations to London Office
Electric calculators
Motor vehicles
Office accounting machinery
Overhead projector
Addressograph equipment
Electric typewriter
Export Credit Insurance Organization: preliminary expenses
Export promotion expenses
Productivity Centre: preliminary expenses
Total, Special Expenditure
Total, Other Charges
Total Expenditure
15,000 h,l
5,400
81,000 fn
32,100
34,500 h,l
1,100
2,500
2,000
250,000
*
650,000
500,000
137,000
1,436,600
3,361,600
19,577,000
5,953,800
21,642,300
Subhead 17 Includes revote of $3,900 and $33,100 for
replacements.
* Included in Head 76 under Hong Kong Trade
Development Council.