Head 23-POST OFFICE
Sub-heads
73
Approved
Estimate 1953-54
Estimate 1954-55
$
#A
$
$
$
2,797,819
3,190,966
1 Personal emoluments
Other Charges
2 Conveyance of mails..
5,000,000
5,250,000 a
3 Fuel, light and power
40,000
40,000
4 Gratuities to licensed stamp vendors
3,000
3,000
5 Incidental expenses
3,000
3,000
6 Publications
3,000
3,000
7 Rent of offices
4,500
5,640 f
8 Running expenses of vehicles...
12,000
13,500 r
9 Stamps..
225,000
225,000
10 Stores and equipment
155,000
170,000 a, f
11 Training Classes
12 Travelling expenses
3,000
13 Uniforms
48,000
4,680 u
3,000 46,000
Total Other Charges
5,496,500
5,766,820
Special Expenditure
14 Motor vehicles
15 Pillar boxes....
51,600❘ u
8,000
Total Special Expenditure...
Total Expenditure
Sub-head 11 Evening classes for clerks and elementary
English lessons for uniformed staff.
14 Replacements for four 10-cwt. vans and a Uti-
lity van; three new motor cycles.
8,294,319
59,600
9,017,386
No comments yet.
Private notes are available after approval.