Estimates-1959 — Page 39

Head 7-COMMERCE AND INDUSTRY DEPARTMENT

Sub-

head 1957-58 1958-59

(64) (65)

(66)

(67)

(68)

Personal Emoluments

Estimate 1958-59

Approved

Estimate 1957-58

37

Allowances, etc.

Expatriation pay

178,900

190,740

Acting pay

25,900

20,700

Cost of living allowances

850,000

762,440

Overtime allowances

38,000

30,000

Technician allowances

3,300

3,240

Total, Personal Emoluments

4,923,600

4,736,940

4,923,600

4,736,940

1

Personal emoluments

Other Charges

I

ANNUALLY RECURRENT

2 Administration:—

(1) Advertising

300

(2) Cleaning of offices

4,000

500 5,000

(3) Fuel, light and power

35,000

α

27,000

(4) Incidental expenses..

2,500

3,500

(5) Publications

4,000

4,000

(6) Rent of offices and/or quarters

3,200

fr

(7) Subsistence allowances

22,000

22,000

(8) Uniforms

1,500

1,500

72,500

3

Arms and ammunition

4

Cable and Wireless Charges

5

C. I. F. Directory

5,000

5,000

57,000 a

43,000

95,000 d

110,000

6 Expenses of Overseas Offices:-

(1) London Office

(2) Tokyo Office

53,500

51,000

18,000

18,000

71,500

7

Maintenance :-

(1) Hollerith equipment

34,500

a

10,000

(2) Office machinery and equipment

4,000

fn

(3) Radar equipment....

7,200

α

2,400

45,700

Stores and equipment

13,000

13,000

9 Trade promotion expenses..

250,000 a

230,000

10 Transport

(1) Running expenses of vehicles (2) Travelling expenses......

$

14,500

14,500

47,000

47,000

61,500

11

Uniforms and accoutrements for disciplined staff

115,000 h

85,000

Total, Annually Recurrent....

786,200

692,400

II - SPECIAL EXPENDITURE

12

Hollerith equipment

13 Motor transport

Accounting machines

Office equipment :-

(1) Camera

(2) Copying machine

245,000

55,900 fr

43,900

90,000

2,190

2,820

Total, Special Expenditure......

300,900

138,910

Total, Other Charges

Total Expenditure

1,087,100

6,010,700

831,310

5,568,250

Sub-head 13 Two replacements and revote of

$27,400.

Sub-head 2(6) & 7(2) New items.