130
Sub.
head
1
Personal emoluments
Head 42-TREASURY
TREASURY,—Contd.
Estimate 1958-59
2,062,200
Approved Estimate 1957-58
1,754,920
I
2 Administration :—
Other Charges
- ANNUALLY RECURRENT -
(1) Cleaning of offices
(2) Fuel, light and power
1,000
960
16,200
fr
15,800
(3) Incidental expenses..
2,000
2,000
(4) Publications
1,600
1,080
(5) Rent of offices...
155,200
(6) Stock verification expenses (7) Uniforms
5,000
SE
fn
151,420.
fn
1,400
1,400
182,400
3 Maintenance :—
(1) Office machinery and equipment.........
32,400
30,600
4 Stores and equipment
32,400 a, f
2,800 a
2,000
5
Transport:—
(1) Running expenses of vehicles
500
a
300
(2) Travelling expenses...
4,500
fn
4,850
5,000
Total, Annually Recurrent...
222,600
210,410
II - SPECIAL EXPENDITURE
A
6 Accounting machines
109,000
7
Cash registers
69,000 | fn
45,940
Addressograph equipment
44,480
Electric calculating machines.......
7,200
Total, Special Expenditure...
178,000
97,620
Total, Other Charges
Total Expenditure
400,600
308,030
2,462,800
2,062,950
Sub-head 2(2) and (5) Include provision previously provided
2(6)
under Treasury (Custodian of Property). Previously provided for under Head 40.
Sub-head 5(2) Part cost met by Resettlement Department.
++
7
Includes re-vote of $34,000.