162
Sub- head
Head 67-REGISTRAR GENERAL'S DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1965-66
Approved Estimate 1964-65
$
$
$
$
3,777,800
2,864,500
2
Administration:
(1) Advertising
4,000
4,500
(2) Cleaning of offices
9,000
a
6,400
(3) Fuel, light and power
8,600
8,600
(4) Incidental expenses
14,000
14,000
(5) Legal expenses
10,000
(6) Publications
10,000
8,000
(7) Rent
280,900
a
131,700
(8) Subsistence allowances
1,000
d
1,500
(9) Uniforms
$
3,000
3,000
340,500
3
Stores and equipment
104,500 a
70,000
4
Transport:-
(1) Travelling expenses
$ 40,000
a
38,000
40,000
Total, Annually Recurrent
485,000
285,700
II SPECIAL EXPENDITURE
5
Micro-filming equipment
6
Perforating machines
4,700
2,400 h
2,400
Accounting equipment
Electric typewriter
Photostat equipment
Total, Special Expenditure
7,100
2.400
Total, Other Charges
492,100
288,100
Total Expenditure
4,269,900
3,152,600