Sub-
head
1
Personal emoluments
Head 77-TREASURY
Other Charges
I ANNUALLY RECURRENT
209
Approved Estimate 1967-68
Estimate 1968-69
$
$
$
4,597,800
2
Administration:
(1) Incidental expenses
$
12,200
a,f
10,300
(2) Publications
3,300
3,300
(3) Uniforms
2,500
2,500
Fuel, light and power
1,800
18,000
3
Maintenance:
(1) Office machinery and equipment
97,000
a,f
70,000
97,000
Stores and equipment
6,500
6,500
เ
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
1,200
1,200
9,500
9,500
10,700
Rent
6,300
Total, Annually Recurrent
132,200
111,400
$
4,378,000
II SPECIAL EXPENDITURE
6
Graphotype machine
18,000
7
Steel cabinets for addressograph plates
8,400
5,000
Cash register
8,000
Coin counting machines
8,200
Electric calculating machine
$5,000
Motor vehicle
1,000
Total, Special Expenditure
26,400
27,200
Total, Other Charges
158,600
138,600
Total Expenditure
4,756,400
4,516,600