Head 28-CO-OPERATIVE DEVELOPMENT DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
G
I ANNUALLY Recurrent
2 Administration :---
Estimate 1960-61
Approved Estimate 1959-60
767,400
3
(1) Fuel, light and power.
(2) Incidental expenses.
(3) Publications
(4) Rent of office
(5) Subsistence allowances (6) Uniforms
Official entertainment
4 Stores and equipment
сл
5
3,800
a
3,400
400
200
200
200
6,600
6,600
300
500
2,500
6,300
13,800
500
700
700
Transport :—
(1) Launch hire
(2) Running expenses of vehicles
(3) Travelling expenses
6,000
2,000
2,000
16,000
16,000
24,000
Total, Annually Recurrent...
39,000
35,900
II - SPECIAL EXPENDITURE
6 Motor transport
35
563,000
22,000
Total, Special Expenditure...... 22,000
Total, Other Charges
61,000
35,900
Total Expenditure
828,400
598,900