Estimates-1955 — Page 79

Head 24-PRINTING DEPARTMENT

75

Sub-heads

1 Personal emoluments

Approved Estimate 1953-54

Estimate 1954-55

$

$

$

558,978

646,941

Other Charges

2 Fuel, light and power

20,000

3 Incidental expenses

1,500

25,000 | a 1,400 d

4 Paper and printing requisites

600,000

450,000 u

5 Printing and binding

200,000

340,000 u

6 Publications

600

600

7 Running expenses of vehicles

500

8 Stores and equipment

15,000

500 15,000

9 Travelling expenses

4,500

10 Uniforms

600

3,500 d

600

Total Other Charges

842,700

836,600

Special Expenditure

11 Delivery van

16,500 | u

Fork truck

Printing equipment

28,800 112,070

Photo-offset-litho equipment

147,060

Total Special Expenditure...

Total Expenditure

287,930

16,500

1,689,608

1,500,041

Sub-head 4, 5 Additional work will be put out to contract

during removal to new premises.

Sub-head 11 Replacement of existing vehicle.