Sub-
Head 7-COMMERCE AND INDUSTRY DEPARTMENT
Personal Emoluments
head 1956-57|1957-58 |
(73)
(74)
(75)
(76)
(77)
Expatriation pay
Acting pay
Cost of living allowances Overtime allowances
Technician allowances
Estimate 1957-58
Approved Estimate 1956-57
33
Allowances, etc.
190,740
185,360
20,700
50,000
762,440
816,210
30,000
20,000
3,240
2,160
Total, Personal Emoluments
4,736,940
4,799,330
4,736,940
4,799,330
1 Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
2 Administration :-
(1) Advertising
(2) Cleaning of offices
500 5,000
1,000 1,250
(3) Fuel, light and power
(4) Incidental expenses...
(5) Publications
(6) Subsistence allowances (7) Uniforms
27,000
25,000
3,500
3,500
4,000
4,000
22,000
20,500
1,500
100,000
63,500
3 Arms and ammunition
5,000
14,000
4
Cable and Wireless Charges
43,000
38,000
5
C. I. F. Directory
110,000 1, fr
(200,000)
6 Expenses of Overseas Offices :-
(1) London Office
51,000
(2) Tokyo Office
18,000
品
39,200
fn
20,000
69,000
(1) Running expenses of vehicles
7 Maintenance:—
(1) Hollerith equipment
(2) Radar equipment...........
8 Stores and equipment
9 Trade promotion expenses.............
10 Transport :—
(2) Travelling expenses..
11 Uniforms and accoutrements for disciplined staff.
10,000
fn
10,000
2,400
2,400
12,400
13,000
17,000
230,000
200,000
14,500 47,000
12,000
45,000
61,500
85,000 fr
Total, Annually Recurrent......
692,400
752,850
II - SPECIAL EXPENDITURE
12 Accounting machines
13 Motor transport
14 Office equipment :—
(1) Camera
(2) Copying machine
90,000
43,900
23,000
2,190
2, 820
Total, Special Expenditure......
5,010
138,910
23,000
Total, Other Charges
831,310
775,850
Total Expenditure
5,568,250
5,575,180
Sub-head 5
Previously included under Special Expenditure.
5
6(2) See footnote to Sub-head 1(70).
97
7(1) Includes provision for rent.
Sub-head 11 Previously provided for under Sub-head 2(7),
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