Sub-
bead
1
Personal emoluments
Head 42-TREASURY
Other Charges
I-ANNUALLY RECURRENT
Estimate 1959-60
2,215,700
137
Approved Estimate 1958-59
2 Administration :--
(1) Cleaning of offices
1,000
1,000
(2) Fuel, light and power
3,200
|fn
16,200
(3) Incidental expenses.
2,400
a
2,000
(4) Publications
1,800
1,600
(5) Rent of offices...
32,200
q
155,200
(6) Stock verification expenses (7) Uniforms
5,000
5,000
1,700
h
1,400
47,300
3 Maintenance :—
(1) Office machinery and equipment..
37,800
a, f
32,400
37,800
4 Stores and equipment
3,100 a
2,800
5
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
500 7,300
500
Ɑ
4,500
7,800
Total, Annually Recurrent...
96,000
222,600
II-SPECIAL EXPENDITURE
Accounting machines
Cash registers
2,062,200
109,000
69,000
Total, Special Expenditure...
178,000
Total, Other Charges
96,000
400,600
Total Expenditure
2,311,700
2,462,800
Subhead 2(2) Part cost provided under Head 28.
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