Estimates-1961 — Page 36

Estimates 財政預算 All

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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