Head 54-PRINTING DEPARTMENT
135
Approved Estimate 1967-68
Estimate 1968-69
$
$
2,400,000
Personal Emoluments
Sub- head
Subhead 1(1)-(63)
Sub-total 2,691,900
Allowances, etc.
1(64)
(65)
(66)
(67)
(68)
Acting pay
Expatriation pay
1,600
16,300
Cost of living allowances
House and furniture allowances
Overseas Education allowances
(69) Overtime allowances
20,300
18,100
3,200
3,200
100 e
100
100 e
100
300,000
300,000
Total, Personal Emoluments
3,017,200
2,737,800
1
Personal emoluments
3,017,200
2,737,800
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Advertising
5,000
5,000
(2) Cleaning of offices
7,500
6,000
(3) Copyright fees and royalties
1,500
2,000
(4) Fuel, light and power
135,000
130,000
(5) Incidental expenses
13,000
10,000
(6) Publications
1,200
1,000
(7) Training of printing staff
5,000
3,000
(8) Uniforms
1,500
1,000
169,700
3
Maintenance of printing and office equipment
Printing and stationery supplies:
(1) Paper and printing requisites
(2) Printing and binding
(3) Repair and restoration of old books
(4) Stationery
70,000
65,000
$ 2,500,000
a
2,300,000
875,000 10,000
a
800,000
$ 1,210,000
a
10,000 1,100,000
Stores and equipment
Transport:-
4,595,000 24,000
22,000
(1) Running expenses of vehicles (2) Travelling expenses
Total, Annually Recurrent
69 69
900 7,000
800 8,000
7,900
4,866,600
4,463,800
II - SPECIAL EXPENDITURE
7
Addressograph machine
8
Chinese photosetter
Fume extraction equipment :-
10
11
12
(1) Exhaust system for noxious fumes
Fume extractor table
Gold blocking press
Guillotine
Hand transporters
13 Heavy duty folding machine
Linotype machine auxiliary equipment
Monotype perforating keyboard
14
15
Matrice replacements
16
17
Motor vehicles
18
Offset press
19
Platemaking unit
20
21
Platen presses
Vertical camera
$
6959
5,000 24,000
600
h
4,800
12,500
600
18,000
60,000 h
60,000
2,400
60,000 h
60,000
40,000 h
40,000
24,000
84,000
41,400 h
42,400
84,000
12,000
84,000
100,000
Letterpress printing machine
80,000
Matrices and typesetting equipment
35,000
Multiple-headed drilling machine
28,000
Paper conditioning machine Stripping machine
15,000
45,000
Total, Special Expenditure
639,400
422,700
Total, Other Charges
5,506,000
4,886,500
Total Expenditure
8,523,200
7,624,300