Estimates-1966 — Page 45

Estimates 財政預算 All

Head 26-COMMERCE AND INDUSTRY DEPARTMENT

Personal Emoluments

head

Personal emoluments

Other Charges

I

- ANNUALLY RECURRENT

39

Estimate 1965-66

Approved Estimate 1964-65

$

$

$

12,000,000

10,241,600

Administration ;

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

(6) Rent

(7) Subsistence allowances

(8) Uniforms

1,400 27,800

67,000

32,000

29,000

ઇસમ

C

1,400 16,600

49,000 23,900

316,800

15,000 156,200

36,000

30,000

$

4,000

4,000

514,000

31

Arms and ammunition

4

Budgetary survey expenses

7,000 b

8,000

21,600 b

48,000

Consultations, conferences, committees, etc.

Data processing equipment - rental and maintenance

Display centre for Hong Kong products

Examination of goods for export

250,000

261,000 f

225,500

92,000 | α

87,000

107,000 | a

95,000

Expenses of overseas offices:-

(1) Brussels Office

60,000

(2) London Office

433,000

d

488,000

(3) Sydney Office

79,000

a

60,000

572,000

10.

Maintenance:

(1) Office machinery and equipment

(2) Radar equipment

15,000 6,000

a

6,000

g

9,000

21,000

Official entertainment

7,000

7,000

12

Preventive Service Welfare Fund

8,200 h

7,200

13

Stores and equipment

68,000 a

61,000

14

Trade promotion expenses

765,000

1,100,000

15

Trade publications:

(1) C.I.F. Directory

(2) Hong Kong Trade Bulletin

6969

$

$ 163,000 600,000

a

150,000 519,000

763,000

16

Transport :

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

$

19,000

19,000

$ 130,000

a

70,000

149,000

$17

Uniforms and accoutrements for disciplined staff

100,000

Cable and Wireless services

*

100,000 59,900

Total, Annually Recurrent

3,705,800

3,415,700

II SPECIAL EXPENDITURE

18

Card Index equipment

14,600

5,300

19

Export Credit Insurance Scheme: preliminary expenses

10,000

20

Motor vehicles

17,000

44,400

21

Productivity Centre: preliminary expenses

10,000

Addressograph equipment

27,400

Cable and Wireless stores

7,900

Paper Shredding Machine

2,100

Preventive Service Training School equipment

6,700

Total, Special Expenditure

51,600

93,800

Total, Other Charges

3,757,400

3,509,500

Total Expenditure

15,757,400

13,751,100

* Now provided under Head 48,

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