138
Head 65-REGISTRAR GENERAL'S DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1963-64
2,652,200
Approved Estimate 1962-63
2
Administration :-
(1) Advertising
(2) Cleaning of offices
4,500
4,500
6,400
6,000
(5) Publications
(3) Fuel, light and power
(4) Incidental expenses.
(6) Rent
(7) Subsistence allowances (8) Uniforms
10,200
26,500
11,000
11,000
4,000
4,000
140,600
q
205,000
1,500
1,500
2,500
h
2,200
180,700
3
Stores and equipment
37,500 a
20,000
4 Transport:
(1) Travelling expenses....
$
38,000
38,000
38,000
Total, Annually Recurrent..
256,200
318,700
II -
SPECIAL EXPENDITURE
2,178,300
5
Accounting equipment.
6 Electric typewriter
7 Micro-filming equipment..
8 Photostat equipment
Electric typewriter
Inter-office communication system
8,900
1,800
121,800
3,600
2,700
7,000
Micro-film and reproducing equipment
24,500
Total, Special Expenditure...
136,100
34,200
Total, Other Charges
392,300
352,900
Total Expenditure
3,044,500
2,531,200