126
Sub- head
Head 40--STORES DEPARTMENT
Estimate 1958-59
Approved Estimate 1957-58
1
Personal emoluments
2,929,400
Other Charges
I ANNUALLY
RECURRENT
Transport:-
(1) Running expenses of vehicles
(2) Transport of stores
(3) Travelling expenses.
5
Maintenance :—
(1) Furniture
(2) Sand monopoly depots and equipment
(4) Workshop plant and equipment
(5) Unallocated Stores stock and storage
6
Stores and equipment
7
2 Administration :---
(1) Advertising
(2) Demurrage.
(3) Fuel, light and power
(4) Incidental expenses.
(5) Publications
(6) Training of storekeepers
(7) Uniforms
Stock verification expenses
3 Collection and storage of sand
4 Handling and storage of seized and confiscated goods
(3) Typewriting and calculation machines, etc....
6,000
b
8,000
1,000
1,000
20,000
20,000
1,200
1,200
800
800
2,000
2,000
3,500
3,500
5,000
34,500
3,500,000 a
3,200,000
15,000 b
45,000
$
275,000
275,000
3,000
3,000
9,000
a
7,000
8,000
8,000
5,000
fr
300,000
8,000
8,000
3,000 150,000 13,500
3,000
a
117,000
13,500
166,500
8
Unallocated Stores
Purchase, freight and other charges
.$ 21,000,000
Deduct value of stores to be issued to other
sub-heads and services
.$ 20,000,000
1,000,000 a, f
500,000
Workshop Account
Workshop charges
Gross value of issues to other sub-heads and services$
.$ 2,127,000 3,000,000
Cr.873,000 b
Cr.880,000
Total, Annually Recurrent...... 4,151,000
3,341,000
II SPECIAL
EXPENDITURE
$
2,738,110
10
Binders
11 Furniture for Government buildings and quarters
12 Motor transport
13 Office equipment :-
2,000 j 1,900,000 | a
2,000
1,750,000
93,500 fn
20,600
(1) Non-standard items
(2) Office sundries
165,000
180,000
a a
75,000
(
150,000
(3) Standard items
14 Storage racks..
490,000
a
350,000
835,000
23,500
18,000
15 Wastepaper Shredding Machine.
12,000
16 Workshop equipment
20,700
Radio communication equipment. Watchman's time clocks
8,000
2,000
Total, Special Expenditure... 2,886,700
2,375,600
Total, Other Charges
7,037,700
| 5,716,600
Total Expenditure
9,967,100
8,454,710
Sub-head 5(5) New item.
*
12 Three new vehicles and one replacement.
*
Now provided for under Head 42.