132
Sub- head
1 Personal emoluments
Head 72-STORES DEPARTMENT
Other Charges
I-ANNUALLY RECURRENT
Estimate 1960-61
3,480,500
Approved Estimate 1959-60
2 Administration :-
(1) Advertising.....
(2) Cleaning of offices
(4) Incidental expenses..
(5) Publications
(3) Fuel, light and power
(6) Training of storekeepers
6,000
6,000
3,500
70,000
d
75,000
7,000
1,000
1,000
800
2,000
2,000
Uniforms
Demurrage
3
Allocated stores:-
stores
(2) Deduct charges recovered from other
subheads and services...
Collection and storage of sand
5,000
3,500
1,000
94,500
(1) Crown Agents, etc. charges on allocated
651,000
650,000
1,000
1,000
6
5 Handling and storage of seized and confiscated goods
Maintenance :—
5,500,000 | a 10,000
4,500,000
15,000
(1) Accounting machines
46,000
25,900
(2) Furniture
400,000
500,000
(3) Sand monopoly depots and equipment......
3,000
3,000
(4) Typewriting and calculating machines, etc....
12,000
a
10,000
(5) Unallocated stores stock and storage
8,000
a
5,000
(6) Workshop plant and equipment.
8,000
8,000
477,000
7
Stores and equipment
12,000 a
10,000
8
Transport:-
(1) Running expenses of vehicles
(2) Transport of stores.
(3) Travelling expenses.
3,000
3,000
150,000
150,000
13,500
13,500
166,500
Unallocated Stores
9 (1) Purchase, freight and other charges....
(2) Deduct value of stores to be issued to other
subheads and services.....
21,000,000
.$ 22,000,000 |Cr.
Cr.
1,000,000
6,000,000
Workshop Account
10 (1) Workshop charges
(2) Gross value of issues to other subheads
and services
2,000,000
3,000,000 Cr.
Cr.
1,000,000
840,000
Cr.
Total, Annually Recurrent...| 4,261,000
1,506,300
II SPECIAL EXPENDITURE
11
Card index cabinets
13
12 Copying machine
Furniture for Government buildings and quarters
14 Motor transport
15
Office equipment:-
(1) Non-standard items..
(2) Standard items...
Office sundries
16 Storage equipment and mechanical aids
Subhead 14 Three replacements.
7,200 2,400
1,800,000
1,523,000
64,000 | fn
20,000
110,000 430,000
100,000
390,000
220,000
540,000
30,000
Total, Special Expenditure... 2,443,600
Total, Other Charges
Total Expenditure
2,947,400
2,253,000
6,704,600
746,700
10,185,100
3,694,100
* Now provided in departmental expenditure under Incidental
Expenses.
Page 135Page 136