96
Sub- head
Head 55-PRINTING DEPARTMENT
Estimate 1963-64
Approved Estimate 1962-63
1
Personal emoluments
1,679,400
Other Charges
I
ANNUALLY RECURRENT
(1) Advertising
2 Administration :—
(2) Fuel, light and power
4,000
3,000
70,000
60,000
(3) Incidental expenses.
6,000
5,000
(4) Publications
1,000
1,000
(5) Training of printing staff
4,000
4,000
(6) Uniforms
2,000
2,000
87,000
3 Maintenance of printing and office equipment
35,000
35,000
4 Printing and stationery supplies
(1) Paper and printing requisites
1,600,000
a
1,300,000
(2) Printing and binding
(3) Stationery..
Publicity printing
550,000 660,000
370,000
600,000
143,800
2,810,000
5
Stores and equipment
6 Transport :—
(1) Running expenses of vehicles
(2) Travelling expenses...
18,000
18,000
1,000 5,500
1,000
5,500
6,500
Total, Annually Recurrent...| 2,956,500
2,548,300
1,617,100
Chinese type caster
9 Collating machine.....
10 Counting machine
11 Drying cabinet
12 Time clock...
II SPECIAL EXPENDITURE
7 Casing-in machine.
8
48,200
30,000
46,200
24,500
3,100
2,000
13 Type metal for Revised Laws
5,000 j
5,000
14
Wirestitcher
7,600
15 Wrappering machine
94,700
Automatic feeders for numbering machine
20,000
Automatic double press
6,600
Automatic guillotine
40,000
Densitometer...
5,000
Double sider disc ruler
58,700
Inter-office communication system
6,500
Lithographic proof press...
70,000
Monotype keyboard and caster
96,000
Multi-duty punching machine
30,000
Numbering boxes ................................
25,000
Total, Special Expenditure...
261,300
362,800
Total, Other Charges
Total Expenditure
3,217,800
4,897,200
2,911,100
4,528,200
* Provision re-allocated under the various subheads in this
Head.
Page 100Page 101