Head 76-TRANSPORT DEPARTMENT
Other Charges
I — ANNUALLY RECURRENT
Estimate 1969-70
$
2,643,500
2
Administration:-
(1) Advertising
(2) Cleaning of offices
(4) Incidental expenses
(3) Fuel, light and power
(5) Publications
(6) Subsistence allowances
(7) Uniforms
$
62,000
6,600
240,000
14,600
8,500
1,500
$
14,000
347,200
345
3 Hire and maintenance of office equipment
4
Reimbursement in respect of seconded officers
5
Stores and equipment
6
Transport:
(1) Running expenses of vehicles
(2) Travelling expenses
40,500
97,200
50,000
12,500
90,000
102,500
Total, Annually Recurrent
637,400
II SPECIAL EXPENDITURE
7
Motor vehicles
8
Private automatic telephone branch exchange
102,200 fr 23,000 h
Total, Special Expenditure
Total, Other Charges
125,200
Total Expenditure
762,600
3,406,100
Subhead 7 Revote $32,200; replacement $70,000.
225
Approved Estimate 1968-69
Note: This Head was created by Special Warrant
during the previous year.