86
1 Personal emoluments
Head 38-STORES DEPARTMENT
Sub-heads
Other Charges
169
Approved Estimate 1948-49
Estimate 1949-50
$
500,250
510,432
2 Advertising
3 Cleaning of offices
4 Demurrage
A-General
2,000
3,000 (15)
6,000
3,000 (16)
6,000 (17)
5 Fuel, light, and power
4,500
4,500
6 Incidental expenses
5,000
5,000
7 Maintenance of plant and equipment
20,000
27,500 (18)
8 Maintenance of type-writing and calculating machines,
etc.
10,000
10,000
9 Publications
500
500
10 Stationery
500,000
450,000 (16)
11 Stores losses and depreciation
2,500
2,500
12 Transport of stores
60,000
50,000 (16) (19)
13 Travelling expenses
3,000
3,000
14 Uniforms
4,000
4,000!
15 Upkeep of motor vehicles
56,000
45,000 (16)
B-Furniture
16 Fuel, light, and power
6,000
17 Furniture for Government quarters
1,245,000
6,000 1,400,000 (15)
18 Maintenance of equipment
1,000
19 Office equipment and furniture (all departments) 20 Travelling expenses
475,000
1,000
C-Sand Monopoly
21 Collection and storage of sand
1,000,000
22 Fuel, light, and power
23 Maintenance of depots and equipment
24 Travelling expenses
Maintenance of equipment
300
3,000 (18) 500,000 (15)
2,000 (15)
1,500,000 (20) 500 (15)
2,000
5,000 (18) (21)
(22)
3,000
3,000
500
(23)
D-Unallocated stores
25 Purchase, freight and other charges
Deduct value of stores to be issued to
other subheads and services
$16,000,000
$14,000,000
3,000,000
2,000,000 (16)
Total Other Charges
Special Expenditure
6,407,300
6,033,500
26 Equipment for furniture workshop
10,500
27 Motor transport
13,000
28 Stack-packer
24,000
Weigh bridge
15,000
Total Special Expenditure
Total Expenditure
15,000
6,922,550
47,500
6,591,432
(12) Provides for:
(1) Salary revised.
(2) Provided for six months.
(3) One Senior Stores Officer in place of one Stores
Supervisor.
(4) New grade replacing two Stores Officers and one Assistant Stores Officer and five posts previously provided for under temporary staff.
(5) Provided for under new grade of Assistant Stores
and Stores Officers.
(6) Stipulated increments.
(7) Grade now shown in classes.
(8) Previously provided for under temporary staff. (9) Two posts previously provided for under temporary
staff.
(10) Provided for under casual labour. (11) One post abolished.
One Storekeeper ($240 per month); 17 Storekeepers ($150 per month); 16 Clerks ($150 per month);
(13) Provides for 15 Motor Drivers. (14) Not required.
(15) Considered necessary.
(16) Considered sufficient.
(17) Previously provided for under Transport of stores. (18) More equipment.
(19) Provided for, in part, under Demurrage.
(20) Off-set by corresponding increase in revenue.
(21) Title changed from Maintenance of depots. (22) Previously provided for in part under Maintenance
of equipment.
(23) Provided for under Maintenance of depots and
equipment.
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