Estimates-1958 — Page 89

Head 24-PRINTING DEPARTMENT

Sub- head

1 Personal emoluments

Other Charges

I ANNUALLY RECURRENT

2 Administration :-

Estimate 1957-58

859,300

Approved Estimate 1956-57

(1) Advertising

(2) Fuel, light and power

(3) Incidental expenses.....

3,000 25,000

3,000 25,000

2,000

2,000

(4) Publications

(5) Uniforms

600

600

600

600

31,200

3 Printing and stationery supplies :-

(1) Paper and printing requisites

(2) Printing and binding

500,000

450,000

340,000

325,000

(3) Stationery.

$

250,000

fn

1,090,000

4 Stores and equipment

5 Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses......

20,000 ƒ

15,000

500 4,500

500

4,500

5,000

Total, Annually Recurrent... 1,146,200

826,200

II SPECIAL EXPENDITURE

85

795,500

6 Delivery van

6,500 fn

17,000

7 Printing equipment

372,000 fr

24,600

Total, Special Expenditure...

378,500

41,600

Total, Other Charges

1,524,700

867,800

Total Expenditure

2,384,000

1,663,300

Sub-head 3(3) Previously provided for under Head 39.

6

Revote.

7

Provides for:-

Letterpress machinery

Offset-Litho machinery Bookbinding machinery

$ 84,000 $226,400 $ 61,600