114
Head 54-PRINTING DEPARTMENT
Estimate 1965-66
Personal Emoluments
Sub- head
Subhead 1(1)-(50)
Sub-total 1,776,500
Allowances, etc.
Approved Estimate 1964-65
$
1,535,100
1(51)
Acting pay
100 e
28,000
(52)
Children's allowances
64,000
(53)
Cost of living allowances
110,800
79,500
(54)
Expatriation pay
2,900
2,900
(55)
House and furniture allowances
100 e
100
(56)
Interim allowances
72,100
(57)
Overseas Education allowances
100 e
(58) Overtime allowances
235,000
135,600
Total, Personal Emoluments
2,261,600
1,781,200
2,261,600
1,781,200
1
Personal emoluments
Other Charges
I-
ANNUALLY RECURRENT
2
Administration:
(1) Advertising
5,000
4,000
(2) Fuel, light and power
85,000
a
75,000
(3) Incidental expenses
9,000
a
7,500
(4) Publications
1,000
1,000
(5) Training of printing staff
4,000
4,000
3
4
Printing and stationery supplies:-
(1) Paper and printing requisites
(2) Printing and binding
(6) Uniforms
Maintenance of printing and office equipment
2,000
2,000
106,000
75,000
75,000
$ 1,800,000
a.f
1,700,000
825,000
a.f
750,000
55
6
(3) Stationery
Stores and equipment Transport:
(1) Running expenses of vehicles (2) Travelling expenses
Total, Annually Recurrent
$ 900,000
a.t
750,000
3,525,000
18,000
18,000
69 69
1,300 6,500
1,300
6,000
7,800
3,731,800
3,393,800
II - SPECIAL EXPENDITURE
789
Automatic double press
7,000❘ h
7,000
Bench folding machine
4,000 h
4,000
Bundling press
6,000 h
6,000
10 Collating machine
48,500 h,l
46,200
11
Composing room equipment
22,000
12
Falcon offset press
165,000
13
Linotype machine
172,000
14
Monotype keyboard and caster
110,000
15
Halley numbering machine replacement parts
5,500
16
Heavy duty folding machine
56,000 h
56,000
17
High speed sewing machine
39,500 h,l
35,700
18
Linotype Matrices
5,000❘ h
5,000
19
Punch tools
6,000❘ h
6,000
20
Ruling up table
5,500
21
Stripping machine
17,000 h
17,000
Collis trolleys
1,600
Filter holder
1,000
Guillotine
Ink agitator
43,000
2,500
Pallet piling press
3,000
Pile raising lift
7,000
Total, Special Expenditure
669,000
241,000
Total, Other Charges
Total Expenditure
4,400,800
6,662,400
3,634,800
5,416,000
Page 120Page 121