Estimates-1969 — Page 213

Sub-

head

1

Personal emoluments

Head 77-TREASURY

Other Charges

I ANNUALLY RECURRENT

209

Approved Estimate 1967-68

Estimate 1968-69

$

$

$

4,597,800

2

Administration:

(1) Incidental expenses

$

12,200

a,f

10,300

(2) Publications

3,300

3,300

(3) Uniforms

2,500

2,500

Fuel, light and power

1,800

18,000

3

Maintenance:

(1) Office machinery and equipment

97,000

a,f

70,000

97,000

Stores and equipment

6,500

6,500

เ

Transport:-

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

$

1,200

1,200

9,500

9,500

10,700

Rent

6,300

Total, Annually Recurrent

132,200

111,400

$

4,378,000

II SPECIAL EXPENDITURE

6

Graphotype machine

18,000

7

Steel cabinets for addressograph plates

8,400

5,000

Cash register

8,000

Coin counting machines

8,200

Electric calculating machine

$5,000

Motor vehicle

1,000

Total, Special Expenditure

26,400

27,200

Total, Other Charges

158,600

138,600

Total Expenditure

4,756,400

4,516,600