Head 26-COMMERCE AND INDUSTRY DEPARTMENT
Personal Emoluments
Sub- head
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
39
Estimate 1966-67
Approved Estimate 1965-66
$
$
$
$
15,688,500
12,000,000
2
Administration:
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Postage
1,400
1,400
59,000
a
27,800
131,300
a
67,000
40,000
a
32,000
20,000
fn
(6) Publications
(7) Rent
(8) Subsistence allowances
(9) Uniforms
26,200
29,000
308,200
316,800
50,000
a
36.000
4,000
4,000
640,100
3
Arms and ammunition
4
5
6
7
8
7,000
7,000
(2) London Office
10
9
Budgetary survey expenses
Consultations, conferences, committees, etc.
Data processing equipment - rental and maintenance
Display centre for Hong Kong products
Examination of goods for export
Expenses of overseas offices:
(1) Brussels Office
(3) Sydney Office
Maintenance:
(1) Office machinery and equipment (2) Radar equipment
21,600
21,600
250,000
250,000
323,300 a
261,000
300,000
*
92,000
120,000 a
107,000
$ 240,000
60,000
550,000 100,000
433,000
*
79,000
890,000
EA EA
19,000
15,000
6,000
6,000
25,000
ས
11
Official entertainment
12
13
Stores and equipment
14
Trade promotion expenses
15
Trade publications
16
Transport:--
(1) Running expenses of vehicles
(2) Travelling expenses
17
7,000
7,000
Preventive Service Welfare Fund
9,200
8,200
80,000
68,000
800,000 *
765,000
750,000 | *
763,000
19,000
19,000
150,000
a
130,000
169,000
Uniforms and accoutrements for disciplined staff
125,000 a
100,000
Total, Annually Recurrent
4,517,200
3,705,800
II - SPECIAL EXPENDITURE
20
21
*92223
18
Addressograph equipment
2,500
19
Electric typewriter
2,000
Export Credit Insurance Organization: preliminary expenses
250,000
10,000
Export promotion expenses
650,000 **
Motor vehicles
32,100 fn
17,000
Productivity Centre: preliminary expenses
500,000
10,000
Card Index equipment
14,600
Total, Special Expenditure
1,436,600
51,600
Total, Other Charges
Total Expenditure
5,953,800
21,642,300
3,757,400
15,757,400
Subhead 2(5) Previously provided under Subhead 14.
93
22 Includes $1,800 for replacement.
* The unspent balances of these votes will be subject to transfer by means of subvention to the proposed Export Development Council on its formation.
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