70
Head 23-PRINTING DEPARTMENT
Sub-heads
Approved Estimate 1952-53
Estimate 1953-54
$
$
€9
CA
$
$
1 Personal emoluments
Other Charges
2 Fuel, light and power
3 Incidental expenses
20,000 500
4 Paper and printing requisites
9 Travelling expenses
5 Printing and binding
6 Publications
7 Running expenses of vehicles
8 Stores and equipment
10 Uniforms
Cleaning of offices
800,000 400,000
400
5,000
30,000
500
500
Total Other Charges
Special Expenditure
11 Fork truck
12 Printing equipment
13 Photo-offset-litho equipment
Total Special Expenditure
Total Expenditure
482,174
1,256,900
1,739,074
558,978
20,000
1,500 (14) 600,000 (15) 200,000|(16)
600
500 (17) (18) 15,000 (15) (19)
4,500 (18)
600
(20)
842,700
28,800 112,070
147,060
287,930
1,689,608
(1) 1 new post (2) 2 new posts
(3) 1 temporary Assistant Government Printer (2500) in place of 1 Assistant Government Printer
(4) Provided for under Colonial Secretariat and
Legislature
(5) 2 posts previously provided for under
Temporary staff
(6) 1 post previously
Temporary staff
provided for under
(7) Previously provided for under Temporary
(8) staff
9 new posts
(9) 3 new posts
(10) 21 posts previously provided for under
Temporary staff
(11) 4
posts previously provided for under Temporary staff
(12) Staff now itemised
(13) Previously provided
Temporary staff
(14) More postage
(15) Considered sufficient
for in part under
(16) Previously overestimated
(17) Title changed from Transport
(18) Travelling expenses previously provided for
in part under Transport
(19) Title changed from Plant and equipment (20) Provided for under Stores and equipment