Sub- head
Head 27-COMMERCE AND INDUSTRY DEPARTMENT
Personal Emoluments
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
47
Estimate 1969-70
Approved Estimate 1968-69
$
16,613,900
14,995,800
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Postage
(6) Publications
(7) Subsistence allowances
(8) Uniforms
5,500
86,100
a
4,500 63,400
161,100
158,200
55,000
a
44,900
12,000
15,000
32,000
a,f
26,200
70,000
68,000
6,500
5,400
428,200
ent in so
3 Arms and ammunition
4
5
Examination of goods for export
6
Expenses of overseas offices:
(1) Brussels Office
(2) Geneva Office
13,800
9,000
Consultations, conferences, committees, etc.
550,000
500,000
162,800
144,400
175,400
182,400
237,700
208,800
7
(3) London Office
(4) Washington Office
Maintenance:
(1) Office machinery and equipment (2) Radar equipment
369,900
375,500
302,300
293,800
1,085,300
68 69
25,200
22,900
6,000
6,000
31,200
8
Official entertainment
9
Preventive Service Welfare Fund
10
Rent
11
Stores and equipment
12
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
12,000
10,000
10,800
9,800
354,800
318,900
90,300
81,400
24,000
20,900
220,400
206,400
244,400
13
Uniforms and accoutrements for disciplined staff
280,000
300,000
Total, Annually Recurrent
3,263,600
3,075,800
II SPECIAL EXPENDITURE
45
14
Motor vehicles
15
Standby generators for radio-telephones
214,900 fr
13,000
210,800
Electric typewriter
3,300
Total, Special Expenditure
227,900
214,100
Total, Other Charges
3,491,500
3,289,900
Total Expenditure
20,105,400
18,285,700
Subhead 14 Includes revote of $122,300 and $78,200
for replacements.