Head 8-CO-OPERATIVES AND MARKETING DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
2 Administration :—
(1) Fuel, light and power
(3) Publications
(2) Incidental expenses..
(4) Rent of office
(5) Subsistence allowances (6) Uniforms
Estimate 1958-59
Approved Estimate 1957-58
534,900
1,600
1,600
300
250
200
200
6,600
6,600
400
400
2,000
2,000
11,100
700
750
2,000
16,000
2,000 13,000
18,000
Total, Annually Recurrent
29,800
26,800
3
Stores and equipment..
4 Transport :-
(1) Running expenses of vehicles..
(2) Travelling expenses...
39
509,290
II SPECIAL EXPENDITURE
5 Motor Transport.............
3,500 fn
Electric calculating machine
3,600
Total, Special Expenditure......
3,500
3,600
Total, Other Charges.....
33,300
30,400
Total Expenditure
568,200
539,690
Sub-head 5 One new motor cycle.