Estimates-1967 — Page 189

Sub-

head

1

Personal emoluments

Head 78-TREASURY

185

Approved

Estimate 1965-66

Estimate 1966-67

$

$

4,098,500

Other Charges

I-ANNUALLY RECURRENT

2

Administration:—

(1) Fuel, light and power

$

2,300

2,300

(2) Incidental expenses

8,000

8,400

(3) Publications

2,800

2,800

(4) Rent

25.200

25,200

(5) Uniforms

$

2,900

2,300

41,200

3

Maintenance:

$

3,672,100

(1) Office machinery and equipment ....... $ 67,600

a.f

60,000

67,600

450

4 Stores and equipment

5

Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

5,600 a,f

4,300

800

d

1,500

8,700

a

8,100

9,500

Total, Annually Recurrent

123,900

114,900

II SPECIAL EXPENDITURE

6

Accounting machine

33.000

78,200

7

Cash registers

71,000

8

Motor vehicle

14,500

9

Steel cabinets for addressograph plates

5,000

5,000

Coin counting machine

4,300

Copying machine

5,100

Electric calculating machines

11,800

Electric typewriter

3,500

Revolving stripdex stand

2,000

Total, Special Expenditure

123,500

109,900

Total, Other Charges

247,400

224,800

Total Expenditure

4,345,900

3,896,900