44
Head 14.-IMPORTS & EXPORTS DEPARTMENT
Estimate, 1946-1947. Estimate, 1947-1948.
Sub-heads.
$
€
1 Personal Emoluments
2 Advertising
3 Cleaning of Offices
Other Charges.
4 Fuel, Light and Power
456,688
$
446,957
1,000
1,000 (1)
1,000
1,000 (2)
5,000
6,400 (3)
5 Incidental Expenses
1,000
2,000 (4)
6 Laboratory Stores
10,000
10,000
7 Liquor Labels, Printing
6,000
18,000
(5)
8 Newspapers and Periodicals
500 (6)
9 Overtime Allowances for Clerical Staff and Office Coolies.
600
10 Printing of Trade Reports
600 30,000 (4)
11 Rent of Staff Quarters in New Territories
1,680
3,500 (7)
12 Torches and Batteries for searching purposes
1,000
1,000
13 Toilet Preparation Labels, Printing
45,000
30,000 (14)
14 Travelling Expenses
15 Uniforms and Equipment
Binding Permits
Conveyance Allowances
2,000
12,000
21,000
50,000 (4)
600
10,000
400
100
GREECE 30
(8) (9)
(10)
(11)
(12)
(10)
Gas for Laboratory
Stationery, etc.
Statistical Branch.
Book Binding
600
Cleaning Materials
200
Fuel, Light and Power
1,000
Incidental Expenses
1,000
(13)
Printing of Reports
20,000
Travelling allowances
200
Uniforms for Coolies and Messengers
Total Other Charges
Total Recurrent Expenditure
(1) Title changed from Advertisements. (2) Title changed from Office Cleaning Materials.
Previously provided for in part under subheads Gas for Laboratory and Fuel, Light and Power (Statistical Branch).
(4) Previously provided for in part under Statistical
Branch.
(5) Off-set by increased revenue from taxes.
(6) Previously provided for under Miscellaneous Ser-
vices.
(7) Additional quarters for European Revenue Officer. (8) Titled changed from Travelling Allowances. (9) Previously provided for in part under subheads Conveyance Allowances and Travelling Allowances (Statistical Branch).
(10) Not required.
(11) Provided for under subhead 14.
(12) Provided for under subhead 4.
(13) Provided for under general subheads. (14) Considered sufficient.
450
129,830
586,518
166,000
612,957
No comments yet.
Private notes are available after approval.