Sub- head
1 Personal emoluments
Head 77-TREASURY
Estimate 1960-61
2,734,900
Approved
Estimate 1959-60
2,215,700
Other Charges
I-ANNUALLY RecurrENT
2 Administration :-
(1) Fuel, light and power
2,900
3,200
(2) Incidental expenses....
7,400
2,400
(3) Publications
2,500
a
1,800
(4) Rent of offices..
25,200
q
32,200
(5) Uniforms
1,900
1,700
Cleaning of offices
1,000
39,900
3
Maintenance :-
(1) Office machinery and equipment....................
43,100
a, f
37,800
43,100
4
Stock verification expenses
2,000 d
5,000
5 Stores and equipment
5,000 a
3,100
6
Transport:
(1) Travelling expenses..
7,300
7,300
Running expenses of vehicles
500
7,300
Total, Annually Recurrent...
97,300
96,000
II - SPECIAL EXPENDITURE
7 Accounting machine
48,000 fr
8
Cash register.....
35,000 fr
9
Electric calculating machines.......
6,600 | fn
10
Steel cabinet for addressograph plates
2,600
Total, Special Expenditure...
92,200
Total, Other Charges
189,500
96,000
Total Expenditure
2,924,400
2,311,700
Subheads 7 and 8 Replacements.
Subhead 9 3 machines.
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