102
1 Personal emoluments
Head 37-STORES DEPARTMENT
Sub-heads
Approved Estimate 1953-54
Estimate 1954-55
$
*A
1,161,867
2,182,241
2 Advertising
3 Cleaning of offices.
Other Charges
General
4 Daily-rated staff....
3,000 1,000 156,450
4,200 a,c 1,000
70,000 u
5 Demurrage
1,000
1,000
6 Fuel, light and power
18,000
18,000
7 Furniture for offices and quarters.........
300,000
300,000
8 Handling and storage of seized and confiscated goods
60,000
60,000
9 Incidental expenses
5,000
5,000
10 Maintenance of plant and equipment
6,500
8,000 ❘ a
11 Maintenance of typewriting and calculating machines, etc. 12 Maintenance of workshop
12,000
10,000 d
2,000
2,000
13 Office equipment (all departments)
250,000
14 Publications
800
15 Running expenses of petrol pumps
2,000
258,000 a
800 1,200 d
16 Running expenses of vehicles..
4,000
3,000 d
17 Stationery
400,000
400,000
18 Training of storekeepers
1,000 t
19 Transport of stores
175,000
175,000
20 Travelling expenses
10,000
10,000
21 Uniforms
3,000
3,000
Sand Monopoly
22 Collection and storage of sand
23 Fuel, light and power.
24 Maintenance of depots and equipment
25 Travelling expenses
Unallocated Stores
26 Purchase, freight and other charges $ 16,000,000
Deduct value of stores to be issued to other
1,200,000
1,000
2,000
4,500
| 1,300,000 a,u
1,000
2,000
4,500
sub-heads and services...
.$ 15,500,000
500,000
500,000
Workshop Account
27 Workshop charges.
.$ 1,525,000
Gross value of issues to other sub-heads and
services
$ 2,300,000
50,000
Cr.775,000 u
Total Other Charges
Special Expenditure
3,167,250
2,363,700
28 Filing equipment
29 Furniture for new offices and quarters
30 Storage racks................
31 Weighing scale.
Dictaphones.....
900,000
13,680 1,800,000
2,500 2,400
6,000
Total Special Expenditure...
Total Expenditure
906,000
5,235,117
Sub-head 4 Staff transferred to monthly rates under sub-
head 1(20), (21), (22), (23), (24).
22 Offset by equivalent revenue.
Sub-head 27
1,818,580
6,364,521
Workshop Charges, $1,525,000, excludes labour provided under sub-head 1(20), (21), (22), (23). (24).