Head 54-PRINTING DEPARTMENT
131
Approved Estimate 1966-67
Estimate 1967-68
Personal Emoluments
Sub- head
$
$
$
Subhead 1(1)-(52)
Sub-total 2,400,000
1,917,000
Allowances, etc.
1(53)
Acting pay
16,300
100
(54)
(55)
Expatriation pay
(56)
Cost of living allowances
House and furniture allowances
18,100
146,500
3,200
100
100
100
(57)
Overseas Education allowances
100
100
(58) Overtime allowances
300,000
300,000
Provision for salaries increases
193,100
Total, Personal Emoluments
2,737,800
2,557,000
Personal emoluments
2,737,800
2,557,000
N
3
Other Charges
I ---- ANNUALLY RECURRENT
Administration: --
(1) Advertising
(2) Cleaning of offices
(3) Copyright fees & royalties
(4) Fuel, light and power
(5) Incidental expenses
(6) Publications
(7) Training of printing staff
(8) Uniforms
Maintenance of printing and office equipment
Printing and stationery supplies:
+
(1) Paper and printing requisites
(2) Printing and binding
(3) Repair and restoration of old books (4) Stationery
in so
5
Stores and equipment
6
Transport:-
$
5,000
5,000
6,000
2,000
2,000
130,000
a
120,000
10,000
9,500
1,000
1,000
3,000
4,000
1,000
1,000
158,000
65,000
70,000
$ 2,300,000
a
2,000,000
800,000 10,000
800,000
$ 1,100,000
1,000,000
4,210,000
22,000 a
20,000
69 69
800 8,000
b
800 12,000
8,800
4,463,800
4,045,300
(1) Running expenses of vehicles (2) Travelling expenses
Total, Annually Recurrent
II SPECIAL EXPENDITURE
7
Fume extraction equipment :-
(1) Fume extractor table
12,500
(2) Exhaust system for noxious fumes
4,800
17,300
8
Guillotine
60,000
9
Heavy duty folding machine
60,000
10
Letterpress printing machine
80,000
77,500
11
Linotype machine auxiliary equipment
40,000
12
Matrices and typesetting equipment
35,000
13
Motor vehicles
42,400 fn
21,400
14
Multiple-headed drilling machine
28,000
15
Paper conditioning machine
15,000 h
15,000
16
Stripping machine
Falcon offset press
Linotype machine
Matrix clearer
45,000 h
45,000
Composing room equipment
15,000
165,000
Linotype and monotype matrices
16,000
197,000
2,000
Monotype metal
20,000
Numbering boxes
5,000
Total, Special Expenditure
422,700
578,900
Total, Other Charges
4,886,500
4,624,200
Total Expenditure
7,624,300
7.181.200
Subhead 13 Includes revote of $21,400.
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