Sub- head
Head 57-PRINTING DEPARTMENT
1 Personal emoluments
Other Charges
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 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.
Estimate 1962-63
1,617,100
97
Approved Estimate 1961-62
3,000
ச
2,000
60,000
50,000
5,000
4,500
1,000
1,000
4,000
4,000
2,000
2,000
75,000
35,000 a
30,000
1,300,000
1,300,000
370,000
290,000
143,800
fn
75,500
600,000
Q
500,000
2,413,800
18,000 a
12,000
1,000 5,500
1,000
a
5,000
6,500
Total, Annually Recurrent... 2,548,300
2,277,000
5 Stores and equipment
6 Transport :—
(1) Running expenses of vehicles
(2) Travelling expenses.....
II SPECIAL ExpenditurE
7
Automatic feeders for numbering machine
8
Automatic double press
9 Automatic guillotine
10
11
12
Densitometer...
Double sider disc ruler
Inter-office communication system
13 Lithographic proof press.....
14 Monotype keyboard and caster 15 Multi-duty punching machine
16 Numbering boxes
17 Type metal for Revised Laws
Accounting machines
Knife grinding machine Paper conditioning racks
1,533,000
20,000
6,600
40,000
5,000
58,700
6,500
70,000
96,000
30,000
25,000
5,000
4,600
8,000
10,000
Total, Special Expenditure... 362,800
22,600
Total, Other Charges
2,911,100
2,299,600
Total Expenditure
4,528,200
3,832,600
Subhead 4(3) Partly offset by departmental recoveries credited
to Head 6 Subhead 2(7).
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