Estimates-1960 — Page 90

88

Sub- head

1

Personal emoluments

Head 23-PRINTING DEPARTMENT

Other Charges

Estimate 1959-60

Approved Estimate 1958-59

$

$

$

1,052,100

922.100

I

- ANNUALLY RECURRENT

2 Administration :—

(1) Advertising

(2) Fuel, light and power

(3) Incidental expenses.....

(4) Publications

(5) Training of printing staff

(6) Uniforms

3,000

45,000

a

3,000

3,000 40,000 3,000

1,000

a

600

4,000

2,000

h

1,000

58,000

3

4 Printing and stationery supplies:

(1) Paper and printing requisites

(2) Printing and binding

Maintenance of printing and office equipment

25,000 fr

850,000

a

650,000

270,000

460,000

(3) Publicity printing

(4) Stationery

225,900

fn

.$

400,000

a

350,000

1,745,900

5 Stores and equipment

6 Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses.....

10,000

30,000

1,000 4,500

1,000

4,500

5,500

Total, Annually Recurrent... 1,844,400

1,543,100

II SPECIAL EXPENDITURE

7 Accounting machines

8

Fork truck

9 Graining machines

10

Guillotine

11

Ink mixer

12 Linotypes

13

Litho printing press

14 Proof presses

15

Wire stitcher.....

Printing equipment

3,100

24,000

3,000

43,400

2,500

129,800

94,000

40,000

6,600

120,700

Total, Special Expenditure...

346,400

120,700

Total, Other Charges

2,190,800

1,663,800

Total Expenditure

3,242,900

2,585,900

Subhead 3 Previously provided for under Subhead 5.

Subhead 4(3) Previously provided for under Subhead 4(2).

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