Sub-
head
1
Personal emoluments
Head 53-POST OFFICE
135
Approved Estimate 1968-69
Estimate 1969-70
$
16,613,400
$
14,774,200
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Cleaning of offices
$
(2) Fuel, light and power
(3) Gratuities to licensed stamp vendors
(4) Incidental expenses
(5) Publications
(6) Training of postal staff
100,000 240,000
2,000
23,500
5,000
100
(7) Uniforms
$ 150,000
100,000 240,000
2,000
21,000
5,000
100
130,000
520,600
3
4
5
Casual staff
Commission on money orders
Compensation
Conveyance of mails:
(1) Air
200,000
210,000
11,500
11,000
10,500
10,000
$ 39,000,000
a
27,770,000
(2) Surface
$ 7,500,000
a,f
7,500,000
46,500,000
7
Dues to other Administrations:-
(1) Parcel post
$ 6,000,000
a,f
5,300,000
(2) Postal Union
(3) Transit charge for surface mails
$
8,000 120,000
8,000
175,000
6,128,000
8
Official entertainment
2,000
2,000
9
Maintenance of postal equipment
24,000
22,000
10
Rent
800,000 a
875,000
11
Stamps
800,000
700,000
12
13
123
Stores and equipment
650,000 a
540,000
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
50,000
a
40,000
$
12,000
12,000
62,000
Total, Annually Recurrent
55,708,600
43,673,100
II SPECIAL EXPENDITURE
14
Duplicator
2,500
15
Fitting out of new post offices
534,000 | fr
360,000
16
Motor vehicles
101,000 fn
229,900
17
Postal franking machines
5,700
9,800
18
Radio equipment
53,000 h
80,600
19
Safes
2,500
20
Self-service suites
100,000
21
Sorting machines
400,000
22
Television vans
80,000 h
80,000
23
Trailers for mail trucks
18,000
Accounting machine
20,000
Addressing equipment
7,500
Radio packset pool
37,200
Television: checking of technical standards
12,000
Television interference measuring receiver Vacuum cleaners
5,400
3,500
Total, Special Expenditure
1,296,700
845,900
Total, Other Charges
Total Expenditure
57,005,300
73,618,700
44,519,000
59,293,200
Subhead 15 Includes revote of $192,700.
Subhead 16 Includes revote of $30,600 and $63,200 for
replacements.