Estimates-1969 — Page 36

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Head 24-CENSUS AND STATISTICS DEPARTMENT

Sub- head

Personal Emoluments

Estimate 1968-69

$

Approved Estimate 1967-68

$

Subhead 1(1)-(28)

Sub-total | 2,263,600

Allowances, etc.

1 (29)

Acting pay

(30)

Cost of living allowances

100 e 3,000

(31)

Expatriation pay

100 e

(32)

House and furniture allowances

100

e

(33)

Overseas Education allowances

100

e

(34)

Overtime allowances

71,100

Total, Personal Emoluments

1

Personal Emoluments

Other Charges

I - ANNUALLY RECURRENT

2,338,100

2,338,100

2

Administration:

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses

7,000

8,400

29,800

13,300

(5) Publications

(6) Subsistence allowances

(7) Uniforms

4,500

3,500

900

67,400

3

Budgetary survey expenses

21,600

5

Data processing equipment rental and maintenance Maintenance-office machinery and equipment

351,800

1,700

6

Rent

156,000

7

Stores and equipment

39,300

8

Transport:-

(1) Travelling expenses

$

11,600

11,600

Total, Annually Recurrent

649,400

Total, Other Charges

649,400

Total Expenditure

2,987,500

Note: Expenditure for 1967-68 was created by Special

Warrant.