Estimates-1969 — Page 51

Sub- head

Head 27-COMMERCE AND INDUSTRY DEPARTMENT

Personal Emoluments

1 Personal emoluments

Other Charges

I -- ANNUALLY RECURRENT

47

Estimate 1968-69

Approved Estimate 1967-68

$

$

14,995,800

16,215,400

2

Administration:·

(1) Advertising

(2) Cleaning of offices.

(3) Fuel, light and power

(4) Incidental expenses

(5) Postage

(6) Publications

(7) Subsistence allowances

(8) Uniforms

4,500 63,400

5,000 68,700

158,200

a

147,900

44,900

a

36,500

15,000

15,000

26,200

26,500

68,000

a

45,000

5,400

3,500

385,600

3

Arms and ammunition

9,000 a

7,000

4

Consultations, conferences, committees, etc.

500,000

500,000

5

Examination of goods for export

144,400 | a

110,000

6

Expenses of overseas offices:

(1) Brussels Office

$

182,400

227,000

(2) Geneva Office

208,800

263,500

(3) London Office

375,500

369,300

(4) Washington Office

293,800

295,000

1,060,500

7

Maintenance :

(1) Office machinery and equipment

22,900

26,900

(2) Radar equipment

6,000

6,000

28,900

8

Official entertainment

10,000

9,000

9

Preventive Service Welfare Fund

9,800 a

7,700

10

Rent

318,900 | a

256,400

11

Stores and equipment

81,400

80,200

12

Transport:-

(1) Running expenses of vehicles

$

20,900

19,000

(2) Travelling expenses

$

206,400

a

155,000

227,300

13

Uniforms and accoutrements for disciplined staff Budgetary survey expenses

300,000 c

175,000

21,600

Data processing equipment-rental and maintenance

347,900

3,224,600

Total, Annually Recurrent

3,075,800

II- - SPECIAL EXPENDITURE

14

Electric typewriter

3,300

15

Motor vehicles

210,800 fn

81,000

Alterations to London Office

15,000

Electric calculators

5,400

Office accounting machinery Overhead projector

34,500

1,100

Total, Special Expenditure

214,100

137,000

Total, Other Charges

Total Expenditure

3,289,900

18,285,700

3,361,600

19,577,000

Subhead 15 Includes revote of $64,800 and $35,300 for

replacements.