94
Sub-
Head 56-PRINTING DEPARTMENT
Personal Emoluments
Estimate 1961-62
Approved Estimate 1960-61
head 1960-61|1961-62
Supernumerary Staff
(49)
―
1
Government Printer (4900)
24,500 fn
Allowances, etc.
(50) (51)
Acting pay
100 e
Cost of living allowances
60,000
100 77,000
(52)
Expatriation pay
5,000
100
(53)
House and furniture allowances
(54)
Overtime allowances
100 € 120,000
120,000
Total, Personal Emoluments
1,533,000
1,305,900
1,533,000
1,305,900
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2 Administration :—
(1) Advertising
$
2,000
1,000
(2) Fuel, light and power
50,000
47,000
(3) Incidental expenses...
4,500
4,000
(4) Publications
1,000
1,000
(5) Training of printing staff
4,000
4,000
(6) Uniforms
2,000
2,000
63,500
3 Maintenance of printing and office equipment
4 Printing and stationery supplies :-
(1) Paper and printing requisites
(2) Printing and binding
(3) Publicity printing
(4) Stationery
30,000 a
25,000
.$
1,300,000
a
915,000
290,000
330,000
75,500
fn
84,800
500,000
a
440,000
Postal Order printing
5
Stores and equipment
6 Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses........
105,000
2,165,500
12,000 a
10,000
1,000
1,000
$
5,000
a
4,500
6,000
Total, Annually Recurrent...| 2,277,000
1,974,300
II SPECIAL EXPENDITURE
7 Accounting machines
8 Knife grinding machine
9 Paper conditioning racks
Automatic metal feeders. Case making machine
Die stamping machine.
Photosetter for Chinese type composition Vacuumatic paper counting machine Xerox equipment
4,600 j 8,000
4,600
10,000
1,700
62,000
6,000
23,000
27,000
26,000
Total, Special Expenditure...
22,600
150,300
Total, Other Charges
Total Expenditure
2,299,600
3,832,600
2,124,600
3,430,500
Subhead 1(49) Provision for pre-retirement leave salary.
4(3) Partly offset by departmental recoveries
credited to Head 6 Subhead 2(7).
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