Estimates-1967 — Page 120

116

Head 54-PRINTING DEPARTMENT

Estimate 1966-67

Approved Estimate 1965-66

Personal Emoluments

Sub- head

$

$

$

Subhead 1(1)-(54)

Sub-total 1,917,000

1,776,500

Allowances, etc.

1(55)

Acting pay

(56)

Cost of living allowances

(57)

Expatriation pay

(58)

House and furniture allowances

(59)

Overseas Education allowances

(60)

Overtime allowances

(61)

Provision for salaries increases

Children's allowances

Interim allowances

Total, Personal Emoluments

1

Personal emoluments

100 e

100

146,500

110,800

100 e

2,900

100 e

100

100 e

100

300,000

235,000

193,100

64,000

72,100

2,557,000

2,261,600

2,557,000

2,261,600

2

Administration:

Other Charges

I ANNUALLY RECURRENT

(1) Advertising

(2) Copyright fees & royalties

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

(6) Training of printing staff

(7) Uniforms

60

5,000

5,000

2,000 120,000

a

85,000

9,500

9,000

1,000

1,000

4,000

4,000

1,000

2,000

3

Maintenance of printing and office equipment

142,500 70,000

75,000

4

Printing and stationery supplies:

(1) Paper and printing requisites

$ 2,000,000

1,800,000

(2) Printing and binding

(3) Stationery

800,000 $ 1,000,000

825,000

a

900,000

56

Stores and equipment

3,800,000 20,000

18,000

Transport :-

(1) Running expenses of vehicles (2) Travelling expenses

$

$

800 12,000

1,300

a

6,500

Total, Annually Recurrent

12,800

4,045,300

3,731,800

II SPECIAL EXPENDITURE

7

Composing room equipment

15,000

22,000

8

Falcon offset press

165,000 h

165,000

9

Letterpress printing machine

77,500

10

Linotype and monotype matrices

16,000

11

Linotype machine

197,000 fr

172,000

12

Matrix clearer

2,000

13

Monotype metal

20,000

14

Motor vehicle

21,400 fn

15

Numbering boxes

5,000

16

Paper conditioning machine

15,000

17

Stripping machine

45,000 fn

17,000

Automatic double press

7,000

Bench folding machine

4,000

Bundling press

6,000

Collating machine

48,500

Monotype keyboard and caster

110,000

Halley numbering machine replacement parts

5,500

Heavy duty folding machine

56,000

High speed sewing machine

39,500

Linotype matrices

5,000

Punch tools

6,000

Ruling up table

5,500

Total, Special Expenditure

578,900

669,000

Total, Other Charges Total Expenditure

4,624,200

7,181,200

4,400,800

6,662,400

Subhead 11 Includes revote of $172,000.

*

14 Replacement.

Subhead 17 Includes revote of $17,000.

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