Sub-
head
Head 53-POST OFFICE
133
Estimate 1968-69
Approved Estimate 1967-68
$
$
$
$
14,774,200
14,703,500
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Cleaning of offices
$
100,000
(2) Fuel, light and power
240,000
(3) Gratuities to licensed stamp vendors
2,000
(4) Incidental expenses
21,000
(5) Publications
5,000
(6) Training of postal staff
100
(7) Uniforms
130,000
100,000 235,000 2,000
15,000
5,000
100
105,000
498,100
56
3
4
5
6
Casual staff
Commission on money orders
Compensation
Conveyance of mails:-
(1) Air
210,000
210,000
11,000
9,000
10,000
8,000
$27,770,000
24,000,000
(2) Surface
$ 7,500,000
6,250,000
35,270,000
7
Dues to other Administrations:
(1) Parcel post
$ 5,300,000
a.f
4,000,000
(2) Postal Union
8,000
8,000
(3) Transit charge for surface mails
$ 175.000
80,000
5,483,000
Official entertainment
2,000
2,000
9
Maintenance of postal equipment
22,000
20,000
10
Rent
875,000 a
800,000
11
Stamps
700,000
600,000
12
Stores and equipment
540,000
600,000
13
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
$
40,000 12,000
40,000
a
7,000
52,000
Total, Annually Recurrent
43,673,100
37,096,100
J
II SPECIAL EXPENDITURE
14
Accounting machine
15
Addressing equipment
16
Fitting out of new post offices
17
Motor vehicles
20,000 7,500
360,000 fr
310,000
229,900 fr
250,900
18 Postal franking machines
2222222
19
20
21
23
Radio equipment
Radio packset pool
Television: checking of technical standards
Television interference measuring receiver Television vans
24 Vacuum cleaners
9,800
5,300
80,600 fr
37,900
37,200 h,l
12,000 h,l
5,400 h,l
4,000
80,000 h
80,000
3,500
Total, Special Expenditure
845,900
688,100
Total, Other Charges
Total Expenditure
44,519,000
59.293,200
37,784,200
|52,487,700
Subhead 16 Includes revote of $250,000.
+
17 Includes revote of $186,800 and $21,600
for replacements.
Subhead 19 Includes revote of $28,200.
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