Sub-
head
Head 73-STORES DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
203
Estimate 1968-69
Approved Estimate 1967-68
$
$
5,197,600
4,904,500
2
Administration :-
(1) Advertising
6,000
(2) Cleaning of offices
14,000
6,000 14,000
(3) Departmental copying machine
5,000
4,000
(4) Fuel, light and power
60,000
56,000
(5) Incidental expenses
9,500
9,000
(6) Provision of samples and testing of
materials
1,500
e
(7) Publications
3,500
4,500
(8) Training of stores staff
1,000
2,000
(9) Uniforms
$
2,500
2,500
103,000
3
Allocated stores:
(1) Crown Agents, etc. charges on allocated
stores
$ 1,501,000
(2) Deduct charges recovered from other
subheads and services
$ 1,500,000
4
Collection and storage of sand
5
Handling and storage of seized and confiscated goods Maintenance:
1,000 10,800,000 26,000
1,000 11,250,000
26,000
(1) Accounting machines
152,000
a
(2) Furniture
1,000,000
126,000 1,000,000
(3) Sand monopoly depots and equipment.
3,000
3,000
(4) Typewriting and calculating machines,
etc.
18,000
15,000
(5) Unallocated stores stock and storage (6) Workshop plant and equipment
2,500
2,000
2,000
2,000
1,177,500
7
Stores and equipment
18,000
17,000
8
Transport:
(1) Running expenses of vehicles
15,000
a
11,000
(2) Transport of stores
(3) Travelling expenses
Unallocated Stores
(1) Purchase, freight and other charges
(2) Deduct value of stores to be issued to
other subheads and services
120,000
120,000
16,500
16,500
151,500
$ 42,000,000
$40,000,000
2,000,000
2,000,000
Workshop Account
10
(1) Workshop charges
270,000
(2) Deduct gross value of issues to other sub-
heads and services
$ 892,000 Cr.
Cr.
622,000
Total, Annually Recurrent
13,655,000
663,000
14,024,500
II SPECIAL EXPENDITURE
1234 in 10
15
16
Calculating machine
Furniture for Government buildings and quarters Mechanical handling equipment
Mobile storage unit
Motor vehicles
Office equipment:-
(1) Non-standard items
(2) Standard items
17 Private automatic branch telephone exchange
18
Storage equipment
Duplicating machine
$
69 69
4,500
1,600,000
1,650,000
48,000 h
48,000
8,500
112,200 fn
77,000
120,000
120,000
380,000
260,000
500,000
55,000
98,000
40,000 2,000
Total, Special Expenditure
2,426,200
2,197,000
Total, Other Charges
Total Expenditure
16,081,200
21,278,800
16,221,500
21,126,000
Subhead 15 Includes revote of $64,000 and $31,200 for
replacements.