8.—7 [PT. I].
DETAILS OF ESTIMATES FOR THE
PRINTING AND STATIONERY DEPARTMENT—continued.
(a) Maintenance charges heavier than anticipated. (b) Change of storage premises involves payment of rental. (e) Provision made for additional repairs and cost of repairs which did not come to charge until after 31st March, 1941. (d) Amount required underestimated. (e) Provision for increased cost of stationery, paper, and stores. (/) Tram fares, £3 10s. ; Exhibition expenses, 7s. 2d.; expenses of officers taking up duty, £1 lis.; stamp duty, 4d. : total, £5 Bs. 6d.
58
Number 1Q40-41 oi Persons. 1941-42. 1941-42|i940-4i VOTE-PRINTING AND STATIONERY Vounl. '^d^T' —continued. £ £ £ Otheb Charges for and incidental to —continued. Freight, cartage, insurance, and exchange .. .. 20,000 20,000 20,002 Fuel, power, gas, lighting, and water .. .. .. 2,400 2,400 2,137 Machinery, plant, tools, and accessories .. .. 1,800 1,800 833 Maintenance of fire-alarm .. .. . ■ .. 30 10 (a) 29 Medical services .. .. .. • • • • 50 50 23 Monotype machines, extras connected with .. .. 480 480 244 Office equipment, books, newspapers, and advertising .. 50 120 34 Overtime and meal allowances .. .. 3,000 3,000 2,879 Postage and telegrams .. .. • • ■ • 1 > 650 1,650 1., 453 Rent (b) 350 180 (b) 194 Repairs to premises, &c. .. ■ ■ ■ - • • (c) 820 750 520 Service of cleaners, messengers, &c. .. .. .. 2,600 2,400 (d) 2,571 Stationery, paper, &c., and office requisites .. .. (e)170,000 115,064 115,400 Stores, bookbinding-material, and printing-ink .. .. (e) 12,000 9,500 11,042 Telephone services (including installation, extensions, maintenance, rent, and calls) .. .. • . - - 130 130 125 Type and printing material -. .. . . .. 30 30 23 Type metal .. .. .. .. ■ • 400 400 90 Window-cleaning, laundering, and rubbish-removal .. 150 150 134 Contingencies, including unforeseen expenditure incidental to the other items of the vote .. .. .. 50 50 (/) 5 216,500 158,670 158,248 GROSS Total 357,530 300,000 293,184 Ceedits-in-aid NET TOTAL .. .. .. .. 357,530 300,000 293,184