94
Sub-
head
Head 54-POST OFFICE
Estimate 1963-64
Approved Estimate 1962-63
1
Personal emoluments
8,495,600
Other Charges
I
ANNUALLY RECURRENT
2 Administration :—
(1) Cleaning of offices
50,000
(2) Fuel, light and power
180,000
18,000 125,000
(3) Gratuities to licensed stamp vendors..
2,500
3,000
(4) Incidental expenses...
15,000
a
11,000
(5) Publications
6,900
4,500
(6) Rent
380,000
270,000
(7) Training of postal staff
2,000
4,000
(8) Uniforms
85,000
h
75,000
721,400
3
Commission on money orders
8,000
8,000
4 Compensation
5 Conveyance of mails:
4,000
3,000
(1) Air
(2) Surface
.$ 19,300,000 4,850,000
19,000,000
a
4,500,000
24,150,000
6 Dues to other Administrations :-
(1) Postal Union...
8,000
(2) Parcel post
2,700,000
(3) Transit charges for surface mails
60,000
8,000 2,500,000 120,000
2,768,000
7 Official entertainment ......................
1,000
1,000
8
Maintenance of postal equipment
15,000
17,000
9 Stamps
600,000
600,000
10
Stores and equipment
800,000 a
500,600
11
Transport :-
(1) Running expenses of vehicles (2) Travelling expenses.....
50,000
50,000
7,000
d
25,000
12
Casual staff
57,000
160,000
Total, Annually Recurrent... 29,284,400
27,843,100
7,317,800
II SPECIAL EXPENDITURE
13 Addressing equipment..
20,600
14 Fitting out of new post offices
300,000
15
Mail handling equipment-Central Reclamation
100,000 e
16 Motor vehicles
17
Radio equipment..
266,800 | fn 101,400
165,500
Extension of cargo lift
27,000
Total, Special Expenditure...
788,800
192,500
Total, Other Charges..
|30,073,200
28,035,600
Total Expenditure
38,568,800
35,353,400
Subhead 16 Revote $35,000; replacement $55,500; new money
$176,300.