Head 26-COMMERCE AND INDUSTRY DEPARTMENT
Sub- bead
1 Personal emoluments
Other Charges
31
Estimate 1963-64
Approved Estimate 1962-63
$
9,258,100
7,988,900
I ANNUALLY RECURRENT
2 Administration:-
:-
(1) Advertising
(2) Fuel, light and power
(3) Incidental expenses..
(4) Publications
(5)
Rent
(6) Subsistence allowances (7) Uniforms
1,000 47,000
a
300 23,000
13,400
α
11,000
10,000
α
6,700
81.000
26,000
RZ
p
22,800
h
20,000
3,300
3,000
181,700
3 Arms and ammunition
8,000
5,500
4 Budgetary survey expenses
5 Cable and Wireless services
6 Data processing equipment - rental and maintenance
7 Display centre for Hong Kong products
8 Examination of goods for export
82,500 t
63,100
72,600
104,500/
25,000
87,000 £
95,000 a,l
70,000
9 Expenses of overseas offices:-
(1) London Office
179,500
a
88,800
(2) Sydney Office
58,800
a
48,500
238,300
10 Maintenance
(1) Office machinery and equipment (2) Radar equipment...
6,000
3,500
9.000
7,500
15,000
11 Official entertainment
5,500 a
4,500
12 Stores and equipment...
13 Trade promotion expenses
14 Trade publications:-
(1) C. I. F. Directory
53,200 a
43,800
723,500 | a
700,000
130,000
130,000
(2) Hong Kong Trade Bulletin
$
408,000
408,000
538,000
15 Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses....
16 Uniforms and accoutrements for disciplined staff
19,000 30,000
19,000
45,000
49,000
100,000
100,000
Total, Annually Recurrent
2,344,300
1,858,500
II - SPECIAL EXPENDITURE
17 Duplicating machine
18 Motor vehicles
19 Photographic equipment...... 20 Radio telephony equipment Accounting equipment
2,100
25,400 fn
38,000
1,100
8,800 j
29,700
41,500
Total, Special Expenditure
37,400
109,200
Total, Other Charges
2,381,700
1,967,700
Total Expenditure.....
11,639,800
9,956.600
Subhead 18 Revote $2,500; replacement $10,700;
new money $12,200.
Page 35Page 36
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