Head 7-COMMERCE AND INDUSTRY DEPARTMENT
Sub-heads
29
Approved Estimate 1953-54
Estimate 1954-55
$
$
$
$
3,432,190
3,947,378
1 Personal emoluments
Other Charges
2 Advertising
3 Ammunition
6,000 500
4 Cleaning of offices..
1,200
5 Daily-rated staff................
3,400
6 Fuel, light and power
22,500
7 Incidental expenses
3,000
3,000 d 250 d 1,200 3,600 f 22,500 10,000 a,u
8 Professional fees....
35,000
25,000 g
9 Publications..
2,500
2,500
10 Rent, maintenance and upkeep of Hollerith equipment.
11,300
11,300
11 Rent of offices and quarters
9,900
53,280 f,u
12 Running expenses of vehicles..
7,000
7,000
13 Stores and equipment
11,000
11,000
14 Subsistence allowances
1,000
500 d
15 Travelling expenses
22,000
16 Uniforms
35,000
43,000 u 50,000❘ u
Total Other Charges
171,300
Special Expenditure
17 Motor transport
18 Office equipment
19 Special typewriter
Office intercommunication equipment
14,000
52,000 u 4,300 u
3,000 u
2,250
Total Special Expenditure......
Total Expenditure
16,250
3,619,740
244,130
59,300
4,250,808
Sub-head 7 Increased postages-Trade Development Division.
11 Removal to new offices.
ร
15 Increased inspection of factories by revenue
staff.
Sub-head 17 2 new Land Rovers; replacements of 1 saloon
car and 2 10-cwt. vans.
55
18 "Stripdex" equipment for Trade Statistics Office.
19 Electric typewriter for Confidential Registry.
""
16 For adequate replacement of uniforms for
Preventive Service.
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