Estimates-1965 — Page 36

Estimates 財政預算 All

32

Sub- head

Head 26-COMMERCE AND INDUSTRY DEPARTMENT

1 Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

Approved

Estimate 1964-65

Estimate 1963-64

$

$

$

$

10,241,600

9,258,100

2 Administration:—

(2) Cleaning of offices

(1) Advertising....

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

(6) Rent

(7) Subsistence allowances (8) Uniforms

3 Arms and ammunition

1,400 16,600 49,000 23,900

1,000

15,000

156,200

30,000

4,000

0 0 0 222

a

47,000

a

13,400

a

10,000

p

81,000

h

26,000

h

3,300

296,100

8,000

8,000

4 Budgetary survey expenses

5 Cable and Wireless services

6

Data processing equipment - rental and maintenance

48,000 b

82,500

59,900

63,100

225,500 f

104,500

7 Display centre for Hong Kong products

8 Examination of goods for export

87,000

87,000

95,000

95,000

9 Expenses of overseas offices:-

(1) London Office

488,000

a

179,500

(2) Sydney Office

.$

60,000

a

58,800

548,000

10 Maintenance:-

(1) Office machinery and equipment (2) Radar equipment

6,000

6,000

.$

9,000

9,000

15,000

11

Official entertainment

7,000 a

5,500

12

Preventive Service Welfare Fund

13 Stores and equipment

14 Trade promotion expenses

15 Trade publications:-

(1) C. I. F. Directory

(2) Hong Kong Trade Bulletin

7,200 t

61,000 a

53,200

1,100,000 | a

723,500

69 69

$

150,000

a

130,000

519,000

a

408,000

669,000

16 Transport:-

(1) Running expenses of vehicles (2) Travelling expenses

EA GA

$

19,000 70,000

a

19,000 30,000

17 Uniforms and accoutrements for disciplined staff

89,000

100,000

100,000

Total, Annually Recurrent... 3,415,700

2,344,300

II SPECIAL EXPENDITURE

18 Cable and Wireless stores

19 Addressograph equipment

20 Card Index equipment. 21 Motor vehicles

22 Paper Shredding Machine

23 Preventive Service Training School equipment

7,900 27,400

5,300

44,400 fn

25,400

2,100

6,700

Duplicating machine.....

2,100

Photographic equipment

1,100

Radio telephony equipment

8,800

Total, Special Expenditure...

93,800

37,400

Total, Other Charges

3,509,500

2,381,700

Total Expenditure

13,751,100

11,639,800

Subhead 21 Replacements $16,200; new money $28,200.

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