Head 24-PRINTING DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1958-59
922,100
89
Approved Estimate 1957-58
(1) Advertising
Administration :-
(2) Fuel, light and power
(3) Incidental expenses..
(4) Publications
(5) Uniforms
3,000 40,000
3,000
a
25,000
3,000
a
2,000
600
600
1,000
a
600
47,600
3 Printing and stationery supplies:-
(1) Paper and printing requisites
650,000
a
500,000
(2) Printing and binding
460,000
a
340,000
(3) Stationery.
350,000
a
250,000
1,460,000
4 Stores and equipment
30,000 | a
20,000
5
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses..........
1,000 4,500
a
500 4,500
5,500
Total, Annually Recurrent... 1,543,100
1,146,200
II SPECIAL EXPENDITURE
6 Printing equipment
Delivery van
859,300
120,700
372,000 6,500
Total, Special Expenditure... 120,700
378,500
Total, Other Charges
1,663,800
1,524,700
Total Expenditure
2,585,900
2,384,000
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