Sub- head
Head 27-COMMERCE AND INDUSTRY DEPARTMENT
1 Personal emoluments
Estimate 1960-61
6,782,400
Approved Estimate 1959-60
33
5,642,700
Other Charges
I-ANNUALLY RECURRENT
2 Administration :—
(1) Advertising
300
300
(2) Cleaning of offices
14,500
4,000
(3) Fuel, light and power
50,000
a,c
38,000
(4) Incidental expenses..
9,000
2,000
(5) Publications
4,500
4,000
(6) Rent of offices and/or quarters
2,200
q
2,800
(7) Subsistence allowances
37,000
α
25,000
(8) Uniforms
5,000
h
1,500
122,500
3 Arms and ammunition
6,000 a
5,000
4 Cable and Wireless charges
77,600 |ƒ
60,400
5 Expenses of overseas offices:-
(1) London Office
78,400
a
53,500
(2) Sydney Office
100,000
100,000
(3) Tokyo Office
1,000
e
18,000
179,400
6 Maintenance :---
(1) Accounting machines
23,000
(2) Office machinery and equipment
2,500
(3) Radar equipment...
9,000
55,500
4,000
9,000
34,500
7 Official entertainment
8 Stores and equipment
9 Trade promotion expenses
10 Trade publications :--
(1) C. I. F. Directory
4,500
42,000 *
13,000
565,000 a
310,000
100,000
ƒ
95,000
(2) Trade Bulletin
11 Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses.
$
180,000
fn
280,000
16,500 40,000
a
b
14,500 47,000
56,500
12 Uniforms and accoutrements for disciplined staff
100,000 d
180,000
Total, Annually Recurrent
1,468,000
1,042,500
II - SPECIAL EXPENDITURE
13 Accounting equipment
15
Motor transport
14 Additional radio-telephony equipment.
Inter-office communication system Time and date recording machine..............
23,100 fr
6,400
5,000
25,000 fn
12,500
1,200
Total, Special Expenditure
53,100
20,100
Total, Other Charges
Total Expenditure......
1,521,100
8,303,500
1,062,600
6,705,300
Subhead 10(2) Previously provided under Head 56.
13
"
Includes revote of $1,600.
15
"
5 new scooters; 1 replacement van.
* Provision for purchase of statistical cards transferred from
Subhead 6(1) to Subhead 8.
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