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002 Kilometre Allowance 002 Office Expenses 003 Postal Charges 003 Subsistence 004 Service Charges 004 Travelling 006 Cycle Allowances 006 Official Entertainment 007 Station Upkeep 008 Casual Hire 009 Overtime 01 General Expenses 010 Uniforms 02 Office Furniture 02 Travelling 04 Cash 08 Salaries Div 20 ZNPF Contributions 21 Housing Allowance Approved Estimate mentary Approved Estimate Supple Authorised Expenditure Change Cash in Lieu Change From 1974 Charges 004 Service Declared K K Departmental Charges 01 Emoluments 01 Salaries Estimate mentary Estimate Estimate or Savings Estimate Total Authorised Expenditure 02 Office Expenses 003 Postal Head Hire of Vehicles K K K Leave Div Level 1975 Estimate Lieu of Leave mentary Estimate Total Office Expenses 003 Oil and Lubricants Permanent Secretary Personal Emoluments 01 Petrol Postal Charges 004 Rail and Air Recurrent Departmental Charges Savings Declared Special Expenditure 02 Sub-Total Subsistence and Upset Total Authorised Expenditure Travelling on Duty Travelling on Leave Upset Allowances