202
Sub- head
1
Personal emoluments
Head 77-TREASURY
Other Charges
I-ANNUALLY RECURRENT
Estimate 1967-68
$
Approved Estimate 1966-67
$
4,378,000
4,098,500
2
Administration:-
(1) Fuel, light and power
$
(2) Incidental expenses
(3) Publications
(4) Rent
1,800
10,300
fn
3,300
6,300
fn
༢ ོ ོ༤
2,300
a.f
8,000
a,f
2,800
25,200
(5) Uniforms
$
2,500
2,900
24,200
3
Maintenance:
(1) Office machinery and equipment
$ 70,000
a,f
67,600
70,000
4
Stores and equipment
6,500 a,f
5,600
5
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
$
GA GA
1,200
a
800
9,500
a,f
8,700
10,700
Total, Annually Recurrent
111,400
123,900
II SPECIAL EXPENDITURE
6
Cash register
8,000
71,000
7
Coin counting machines
8,200
8
Electric calculating machine
5,000
9
Motor vehicle.
1,000 | h
14,500
10
Steel cabinets for addressograph plates
5,000
5,000
Accounting machine
33,000
Total, Special Expenditure
27,200
123,500
Total, Other Charges
138,600
247,400
Total Expenditure
4,516,600
4,345,900
Subhead 2(1) and (4) Provision for 3 months only.
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