Sub- head
1 Personal emoluments
Head 39-STORES DEPARTMENT
Estimate 1957-58
$3
2,738,110
121
Approved Estimate 1956-57
Other Charges
I ANNUALLY
RECURRENT
2
Administration :-
(1) Advertising
(2) Demurrage.
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Stock verification expenses (7) Training of storekeepers
Uniforms
3 Collection and storage of sand
4 Handling and storage of seized and confiscated goods
8,000
a
4,500
1,000
1,000
20,000
20,000
1,200
1,200
800
800
5,000
d
10,000
2,000
a
1,000
3,500
3,500
41,500 3,200,000 45,000
3,200,000 45,000
5
Maintenance :—
(1) Furniture
275,000
275,000
(2) Sand monopoly depots and equipment
3,000
3,000
(3) Typewriting and calculation machines, etc.... (4) Workshop plant and equipment
7,000
7,000
8,000
9,000
293,000
6 Stores and equipment
7 Transport:—
(1) Running expenses of vehicles
(2) Transport of stores
(3) Travelling expenses.
8,000 | a
6,000
3,000
3,000
117,000
a
115,000
13,500
13,500
133,500
Unallocated Stores
Purchase, freight and other charges
$ 16,000,000||
Deduct value of stores to be issued to other
sub-heads and services
.$ 15,500,000
500,000
500,000
Workshop Account
Workshop charges
1,645,000
Gross value of issues to other sub-heads and services$ 2,525,000
|Cr.880,000 b
Cr.885,000
Cleaning of offices
1,300
Daily-rated staff.
175,000
Stationery
+
400,000
Total, Annually Recurrent...... 3,341,000
4,109,800
II SPECIAL
EXPENDITURE
2,575,300
10
Binders
11
Furniture for Government buildings and quarters
12 Motor transport
2,000 1,750,000 b 20,600
2,500,000
26,500
13 Office equipment :--
(1) Standard items
(2) Non-standard items
fn
350,000
(200,000)| ‡
(3) Office sundries
14 Radio communication equipment
15 Storage racks........
75,000 150,000
575,000
8,000
18,000
16
Watchman's time clocks
Filing equipment .......
Metal workshop equipment Portable band-saw
2,000
14,600
1,600
1,500
Trolleys
1,700
Total, Special Expenditure... 2,375,600
2,545,900
*
Total, Other Charges
Total Expenditure
Now provided for in appropriate grades under Sub-head 1.
5,716,600
6,655,700
8,454,710
9,231,000
† Now provided for under Sub-head 13 (3) or under Head 24.
Previously shown as a recurrent vote.
Sub-head 13 Office Equipment (1) Increased departmental demands.
(2) New item; special departmental requirements. (3) Previously provided for in block stationery vote.
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