Sub-

head

1

Personal emoluments

Head 77-TREASURY

Estimate 1969-70

227

Approved Estimate 1968-69

$

5,340,800

4,597,800

Other Charges

I ANNUALLY RECURRENT

2

Administration:

(1) Incidental expenses

$

14,800

(2) Publications

3,800

(3) Uniforms

2,500

a,f

12,200

3,300

2,500

21,100

3

Computer hire charges

30,000 7

4

Maintenance :

(1) Office machinery and equipment

$

94,000

b

97,000

94,000

5

Stores and equipment

6

Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

7,000 a,f

6,500

1,500

1,200

11,000

9,500

12,500

Total, Annually Recurrent

164,600

132,200

II SPECIAL EXPENDITURE

7

Steel cabinets for addressograph plates

5,600

8,400

Graphotype machine

18,000

Total, Special Expenditure

5,600

26,400

Total, Other Charges

170.200

158,600

Total Expenditure

5,511,000

4,756,400

Share This Page