Estimates-1954 — Page 72

70

Head 23-PRINTING DEPARTMENT

Sub-heads

Approved Estimate 1952-53

Estimate 1953-54

$

$

€9

CA

$

$

1 Personal emoluments

Other Charges

2 Fuel, light and power

3 Incidental expenses

20,000 500

4 Paper and printing requisites

9 Travelling expenses

5 Printing and binding

6 Publications

7 Running expenses of vehicles

8 Stores and equipment

10 Uniforms

Cleaning of offices

800,000 400,000

400

5,000

30,000

500

500

Total Other Charges

Special Expenditure

11 Fork truck

12 Printing equipment

13 Photo-offset-litho equipment

Total Special Expenditure

Total Expenditure

482,174

1,256,900

1,739,074

558,978

20,000

1,500 (14) 600,000 (15) 200,000|(16)

600

500 (17) (18) 15,000 (15) (19)

4,500 (18)

600

(20)

842,700

28,800 112,070

147,060

287,930

1,689,608

(1) 1 new post (2) 2 new posts

(3) 1 temporary Assistant Government Printer (2500) in place of 1 Assistant Government Printer

(4) Provided for under Colonial Secretariat and

Legislature

(5) 2 posts previously provided for under

Temporary staff

(6) 1 post previously

Temporary staff

provided for under

(7) Previously provided for under Temporary

(8) staff

9 new posts

(9) 3 new posts

(10) 21 posts previously provided for under

Temporary staff

(11) 4

posts previously provided for under Temporary staff

(12) Staff now itemised

(13) Previously provided

Temporary staff

(14) More postage

(15) Considered sufficient

for in part under

(16) Previously overestimated

(17) Title changed from Transport

(18) Travelling expenses previously provided for

in part under Transport

(19) Title changed from Plant and equipment (20) Provided for under Stores and equipment