Head 27-COMMERCE AND INDUSTRY DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
Estimate 1961-62
€
7,413,900
Approved Estimate 1960-61
6,782,400
I
-
ANNUALLY RECURRENT
2 Administration:—
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses..
(5) Publications
(6) Rent
(8) Uniforms
300
1,800
15,000
10,000
4,900
22,800
(7) Subsistence allowances
33,000
2,700
g
* * * * 3 23 20
300
14,500
50,000
9,000!
a
4,500
2,200
d
37,000
5,000
90,500
3
Arms and ammunition
4,500 b
6,000
4
Cable and Wireless services
75,400
77,600
5 Examination of goods for export under Comprehensive Certificates
of Origin
60,000 t
6
Expenses of overseas offices:-
(1) London Office
78,600
78,400
(2) Sydney Office
100,000
100,000
Tokyo Office
1,000
178,600
7
Maintenance:
(1) Accounting machines
23,600
ƒ
23,000
(2) Office machinery and equipment
3,500
2,500
(3) Radar equipment....
7,500
g
9,000
34,600
8 Official entertainment
4,500
4,500
9
Stores and equipment.
59,600 a
42,000
10
Trade promotion expenses
560,000
565,000
11
Trade publications:-
(1) C. I. F. Directory
110,000
100,000
(2) Trade Bulletin
325,000
180,000
435,000
12 Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
19,000 40,000
a
16,500
40,000
59,000
13
Uniforms and accoutrements for disciplined staff
100,000
100,000
Total, Annually Recurrent
1,661,700
1,468,000
II SPECIAL EXPENDITURE
14 Accounting equipment
6,100
23,100
15 Binoculars
4,000
16
Continuous stationery machines
5,000
17
Motor vehicles
46,900 fn
25,000
18
Radio telephony equipment
20,900 fn
5,000
Total, Special Expenditure
82,900
53,100
Total, Other Charges
Total Expenditure......
1,744,600
9,158,500
1,521,100
8,303,500
Subhead 17 3 replacement vehicles; revote of $14,000.
18
23
Includes revote of $5,000.
* Now partially provided under Head 62.
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