Estimates-1958 — Page 129

Head 41-TREASURY

Sub-

head

A-TREASURY,—Contd.

1

Personal emoluments

2 Administration :-

Other Charges

I - ANNUALLY RECURRENT

(1) Cleaning of offices

Estimate 1957-58

1,754,920

Approved

125

Estimate 1956-57

1,580,950

960

960

(2) Fuel, light and power

15,800

16,300

(3) Incidental expenses..

2,000

h

1,450

(4) Publications

1,080

1,080

(5) Rent of offices..

151,420

151,410

(6) Uniforms

1,400

h

1,260

172,660

3 Maintenance :—

(1) Office machinery and equipment......

30,600

a

29,440

30,600

4 Stores and equipment

2,000

2,000

5 Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses.

300 4,850

a

400 2,830

5,150

Total, Annually Recurrent...

210,410

207,130

II-SPECIAL EXPENDITURE

6 Addressograph equipment

44,480 fn

7

Cash register.......

45,940

31,000

8 Electric calculating machines....

7,200

Accounting machine

48,400

Form bars for accounting machines

1,900

Total, Special Expenditure...

97,620

81,300

Total, Other Charges

308,030

288,430

Total Expenditure

2,062,950

1,869,380

Sub-head 6 Replacements.