Estimates-1963 — Page 38

32

Head 27-COMMERCE AND INDUSTRY DEPARTMENT

Sub- head

1 Personal emoluments

Other Charges

I — ANNUALLY RECURRENT

2 Administration :-

(1) Advertising

Estimate 1962-63

7,988,900

Approved Estimate 1961-62

7,413,900

(2) Fuel, light and power

(3) Incidental expenses... (4) Publications

(5) Rent

(6) Subsistence allowances (7) Uniforms

Cleaning of offices

300 23,000

e

300

a

15,000

11,000

a

10,000

6,700

a

4,900

22,800

22,800

20,000

b

33,000

3,000

2,700

1,800

86,800

3

Arms and ammunition

5,500

4,500

4 Cable and Wireless services

72,600

75,400

5 Examination of goods for export under Comprehensive Certificates

of Origin

70,000 | a

60,000

6

Expenses of overseas offices:

(1) London Office

88,800

f

78,600

(2) Sydney Office

48,500

100,000

137,300

7

Maintenance :-

(1) Accounting machines

25,000

23,600

(2) Office machinery and equipment

3,500

3,500

(3) Radar equipment.........

7,500

7,500

36,000

8

Official entertainment

4,500

4,500

9

Stores and equipment

43,800

59,600

10 Trade promotion expenses

700,000 a

560,000

11

Trade publications :-

(1) C. I. F. Directory

130,000

110,000

(2) Hong Kong Trade Bulletin

$

408,000

325,000

538,000

12 Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses

13 Uniforms and accoutrements for disciplined staff

19,000 45,000

19,000

a

40,000

64,000

100,000

100,000

Total, Annually Recurrent

1,858,500

1,661,700

II - SPECIAL EXPENDITURE

14 Accounting equipment

41,500

6,100

15

Motor vehicles

38,000 fn

46,900

16

Radio telephony equipment

29,700 fn

20,900

Binoculars

4,000

Continuous stationery machines

5,000

Total, Special Expenditure

109,200

82,900

Total, Other Charges

Total Expenditure...

1,967,700

9,956,600

1,744,600

9,158,500

Subhead 15

**

2 motor scooters and 3 replacement vehicles. 16 Includes revote of $20,900.

* Now included under Subhead 9.