Estimates-1970 — Page 231

Head 76-TRANSPORT DEPARTMENT

Other Charges

I — ANNUALLY RECURRENT

Estimate 1969-70

$

2,643,500

2

Administration:-

(1) Advertising

(2) Cleaning of offices

(4) Incidental expenses

(3) Fuel, light and power

(5) Publications

(6) Subsistence allowances

(7) Uniforms

$

62,000

6,600

240,000

14,600

8,500

1,500

$

14,000

347,200

345

3 Hire and maintenance of office equipment

4

Reimbursement in respect of seconded officers

5

Stores and equipment

6

Transport:

(1) Running expenses of vehicles

(2) Travelling expenses

40,500

97,200

50,000

12,500

90,000

102,500

Total, Annually Recurrent

637,400

II SPECIAL EXPENDITURE

7

Motor vehicles

8

Private automatic telephone branch exchange

102,200 fr 23,000 h

Total, Special Expenditure

Total, Other Charges

125,200

Total Expenditure

762,600

3,406,100

Subhead 7 Revote $32,200; replacement $70,000.

225

Approved Estimate 1968-69

Note: This Head was created by Special Warrant

during the previous year.