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001 Kilometre Allowance 001 Office Material 002 Subsistence 004 Maintenance Material 004 Rental Charges 005 Postal Charges 006 Telephone 008 Water Charges 01 Salaries 02 02 Purchase 02 Salaries Div 03 Wages 06 Overtime CDEs 07 Cash 11 Housing Allowance 14 Travelling 15 ZNPF Contributions accounted Air Fares 002 Approved Estimate Supple Authorised Expenditure Change Cash in Lieu Change From 1986 Charges 01 Allowances Charges for Houses Declared Total Authorised Departmental Charges 01 Emoluments 01 Salaries Estimate or Savings Expenses Grand Total Grants Head Heating and Lighting Leave 08 Cash Leave Div Level 1987 Estimate Lieu of Leave Long Service Bonus Lubricants 003 Uniforms mentary Estimate Ministry Oil and Lubricants Permanent Secretary Personal Emoluments 01 Purchase of Services Rail and Air Recurrent Departmental Charges Road Salaries 02 Salaries Savings Declared Total Spare Sub-Total Subheads Subsistence and Upset Telex and Landline Total Authorised Expenditure Travelling on Leave Uniforms 004 Maintenance Upset Allowances