1
Personal emoluments
Head 78-TREASURY
Other Charges
I - ANNUALLY RECURRENT
183
Estimate 1965-66
Approved Estimate 1964-65
CA
$
$
3,672,100
3,232,700
2
Administration:-
(1) Fuel, light and power
(2) Incidental expenses
(3) Publications
(4) Rent
(5) Uniforms
2.300
2,300
8,400
2,800
25,200
$
2,300
9,200
2,700
25,200
2,100
41,000
3
Maintenance:
(1) Office machinery and equipment
$
60,000
a.f
53,000
60,000
Stores and equipment
4,300 a,f
4,000
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
69
1.500
800
$
8,100
7,300
9,600 a
Total, Annually Recurrent
114,900
106,600
II SPECIAL EXPENDITURE
6
Accounting machines
7
Coin counting machine
8
Copying machine
9
Electric calculating machines
10
Electric typewriter
11
Revolving stripdex stand
12
Steel cabinets for addressograph plates
Graphotype machine
Mailing machine
78,200
92,600
4,300
3,800
5,100
11,800
2,600
3,500
2,000
5,000
2.500
15,800
40,000
Motor vehicles
25,000
Total, Special Expenditure
109,900
182,300
Total, Other Charges
224,800
288,900
Total Expenditure
3,896,900
3,521,600