98
Sub- head
1 Personal emoluments
Head 55-PRINTING DEPARTMENT
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
$
1,781,200
1,679,400
Other Charges
I
ANNUALLY RECURRENT
2 Administration:-
(1) Advertising
$
4,000
(2) Fuel, light and power
75,000
a
4,000 70,000
(3) Incidental expenses
7,500
a
6,000
(4) Publications
1,000
1,000
(5) Training of printing staff
4,000
4,000
(6) Uniforms
$
2,000
2,000
93,500
3 Maintenance of printing and office equipment..
75,000 fn
35,000
4
Printing and stationery supplies:-
(1) Paper and printing requisites
S
1,700,000
(2) Printing and binding
750,000
(3) Stationery
S
750,000
६९६
a,f
1,600,000
a,f
550,000
a, f
660,000
3,200,000
5 Stores and equipment
18,000
18,000
6
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
1.300
a
1,000
$
6,000
a
5,500
7,300
Total, Annually Recurrent... 3,393,800
2,956,500
II — SPECIAL EXPENDITURE
7 Automatic double press
7,000
8
Bench folding machine
4,000
9 Bundling press
6,000
10 Collating machine
46,200 j
46,200
11
Collis trolleys
1,600
12 Filter holder
1,000
13
Guillotine
43,000
14 Heavy duty folding machine
56,000
15 High speed sewing machine..
35,700
16 Ink agitator
2,500
17 Linotype Matrices
5,000
18 Pallet piling press
3,000
19 Pile raising lift
20
Punch tools
21 Stripping machine
Casing in machine
Chinese type caster
7,000
6,000
17,000
48,200
30,000
Counting machine
Drying cabinet
Time clock
Type metal for Revised Laws
Wirestitcher
Wrappering machine
24,500
3,100
2,000
5,000
7,600
94,700
Total, Special Expenditure... 241,000
261,300
Total, Other Charges.....
3,634,800
3,217,800
Total Expenditure
5,416,000
4,897,200
Subhead 3 Includes provision for spare parts.
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