Sub- head
Head 8-COOPERATIVES AND MARKETING DEPARTMENT
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1957-58
FA
509,290
35
Approved Estimate 1956-57
494,400
2 Administration :—
(1) Fuel, light and power
(2) Incidental expenses.
(3) Publications
(4) Rent of office
(5) Subsistence allowances
(6) Uniforms
3 Stores and equipment...
4
Transport:—
(1) Running expenses of vehicles.....
(2) Travelling expenses.....
1,600
250
200
6,600
1,600
250
200
6,600
400
2,000
400 2,000
11,050
750
750
2,000
13,000
2,000 13,000
15,000
Total, Annually Recurrent
26,800
26,800
—
II SPECIAL EXPENDITURE
Electric calculating machine
3,600
Total, Special Expenditure......
3,600
Total, Other Charges...
30,400
26,800
Total Expenditure
539,690
521,200
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