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.

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