Estimates-1959 — Page 91

Head 24-PRINTING DEPARTMENT

1

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

Estimate 1958-59

922,100

89

Approved Estimate 1957-58

(1) Advertising

Administration :-

(2) Fuel, light and power

(3) Incidental expenses..

(4) Publications

(5) Uniforms

3,000 40,000

3,000

a

25,000

3,000

a

2,000

600

600

1,000

a

600

47,600

3 Printing and stationery supplies:-

(1) Paper and printing requisites

650,000

a

500,000

(2) Printing and binding

460,000

a

340,000

(3) Stationery.

350,000

a

250,000

1,460,000

4 Stores and equipment

30,000 | a

20,000

5

Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses..........

1,000 4,500

a

500 4,500

5,500

Total, Annually Recurrent... 1,543,100

1,146,200

II SPECIAL EXPENDITURE

6 Printing equipment

Delivery van

859,300

120,700

372,000 6,500

Total, Special Expenditure... 120,700

378,500

Total, Other Charges

1,663,800

1,524,700

Total Expenditure

2,585,900

2,384,000

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