220
Head 72-STORES DEPARTMENT
Sub- head
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Approved Estimate 1968-69
Estimate 1969-70
$
5,895,900
2
Administration:
(1) Advertising
12,000
a
(2) Cleaning of offices
23,500
6,000 14,000
(3) Departmental copying machine
5,000
5,000
(4) Fuel, light and power
67,000
60,000
(5) Incidental expenses
9,500
9,500
(6) Provision of samples and testing of
materials
1,500
1,500
(7) Publications
3,500
3,500
(8) Training of stores staff
1,000
1,000
(9) Uniforms
2,500
2,500
125,500
en
3
Allocated stores:-
(1) Crown Agents, etc. charges on allocated
stores
$ 1,401,000
1,501,000
(2) Deduct charges recovered from other
subheads and services
$ 1,400,000
1,500,000
1,000
445
4
Collection and storage of sand
10,800,000
10,800,000
6
Handling and storage of seized and confiscated goods Maintenance:
26,000
26,000
(1) Accounting machines
$ 152,000
152,000
(2) Furniture
950,000
1,000,000
(3) Sand monopoly depots and equipment.
3,000
3,000
(4) Typewriting and calculating machines,
etc.
17,000
18,000
(5) Unallocated stores stock and storage
2,000
2,500
789
(6) Workshop plant and equipment
Official entertainment
Stores and equipment
Transport:
(1) Running expenses of vehicles
(2) Transport of stores
(3) Travelling expenses
1,500
2,000
1,125,500
500
18,000
18,000
16,500
15,000
100,000
120,000
17,000
16,500
133,500
Unallocated Stores
10
(1) Purchase, freight and other charges (2) Deduct value of stores to be issued to
other subheads and services
$43,500,000
42,000,000
$41,500,000
40,000,000
2,000,000
Workshop Account
11
(1) Workshop charges
230,000
270,000
(2) Deduct gross value of issues to other sub-
heads and services
$ 900,000
892,000
Cr.
Cr.
Total, Annually Recurrent
670,000
13,560,000
622,000
13,655,000
$
5,197,600
II SPECIAL EXPENDITURE
Furniture for Government buildings and quarters
Mobile storage unit
12
13
14
2345
Motor vehicles
15
Office equipment:
(1) Non-standard items
1,000,000
1,600,000
8,700 h,l
8,500
122,700 fn
112,200
$
150,000
120,000
17
18
67∞
(2) Standard items
16 Private automatic branch telephone exchange.
$
350,000
380,000
500,000
5,500 h
55,000
Storage equipment
33,000
98,000
Wooden pallets
14,000
Calculating machine
4,500
Mechanical handling equipment
48,000
Total, Special Expenditure
1,683,900
2,426,200
Total, Other Charges
Total Expenditure
15,243,900
16,081,200
21,139,800
21,278,800
Subhead 14 Revote $41,300; replacements $81,400.