PRINT UNIT		APPENDIX A
Base Estimates 2003/04
	2003/04
	Budget
Expenditure
Salaries	101,390
Salaries NI	6,320
Salaries Pension	10,577
Employee Related Insurance	1,930
Public Transport Costs	50
Essential User Allowance	27
Print Machine Mtce	5,305
Print Room Paper Supplies	38,192
Print Room Supplies - other	44,558
Insurances - General	187
Datalines Recharged	260
Telephones Recharged	361
Inflation Provision	5,483
Depreciation - Appropriation to Reserves	23,305
Print Unit - Central Charges	20,842
Controllable Expenditure	258,787
Income
Recharge to other Revenue Accounts	265,000
Net Surplus	6,213