115

8.—7

Appropriations for Consolidated Fund Services.

PRINTING AND STATIONERY DEPARTMENT— continued.

Number of Persons. 1924-25. tem. 1924-25. VOTE No. 26.—PRINTING AND STATIONERY DEPARTMENT— continued. £ £ 10 tl 12 13 14 15 16 17 IH 19 20 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Other Charges for and incidental to — continued. Mono keyboards Motor-vehicles: Purchase and maintenance Office equipment and advertising Overtime and meal allowances Payment to Department of Internal Affairs for — High Commissioner's Office, London : Proportion of rent and clerical work Services of charwomen, messengers, &c. Postage and telegrams Refund of amounts overpaid for publications, &c. Stationery, paper, &c, and office requisites Stores, bookbinding-material, and printing-ink Telephone services (including installation, extensions, maintenance, rents, and calls) Type and printing material ... Window-cleaning and rubbish-removal ... Contingencies, including unforeseen expenditure incidental to the other items of the vote 2,052 130 400 1,500 260 2,300 1,150 25 52,000 6,000 21 22 23 140 500 150 50 Gross Total 86,402 205,665 Credits-in-aid NET TOTAL—VOTE No. 26 205,665