Estimates-1942 — Page 120

Estimates 財政預算 All

120

Head 28. STORES DEPARTMENT

Head 28.-STORES DEPARTMENT

Sub-head :-

1 Personal Emoluments

Other Charges.

A-General.

Approved

Estimate, 1940-41.

Estimate, 1941-1942.

$ 168,634

$ 150,302

2 Conveyance Allowances

3 Cleansing Materials

4 Electric Fans, Light and Gas

2,400

2,664

600 (1)

(1)

1,300

2,000

(2)

5 Firewood (all departments)

4,500

6,000 (3)

6 Incidental Expenses

1,000

1,000

(1)

7 Losses and Depreciation of Stores

500

500

8 Maintenance of Air Conditioning Plant

4,200

(1)

9 Maintenance of Museum Exhibits

300

500

(4)

10 Maintenance of Stores

600

1,000

(5)

11 Rent of Public Telephones

300

450

12 Stationery

50,000

125,000

13 Telegrams

300

600

(8)

14 Transport and Travelling Expenses

500

500

(1)

15 Transport of Stores

6,000

4.000

(9)

16 Uniforms

500

700

(10)

B--Furniture.

17 Conveyance Allowances..

18 Electric Fans, Light and Power

19 Maintenance of Equipment

20 Furniture (all departments)

450

360

800

600

2.500

2,500

(1)

50,000

50,000

(1)

750

500

(9)

21 Transport and Travelling Expenses

C-Sand Monopoly.

22 Collection and Storage of Sand

150,000

120,000

23 Electric Fans and Light

50

50

(1)

24 Maintenance of Depots at Tai Lam Chung-Gin Drinkers Bay

600

600

(1)

25 Maintenance of Equipment

600

500

26 Transport and Travelling Expenses

1,200

900

Uniform for Watchmau

150

(11)

D-Unallocated Stores.

27 Purchase, Freight and Other Charges

4,500,000

Deduct Value of Stores to be issued to other

sub-heads and Services

3,000,000

Total Other Charges

Special Expenditure.

28 Control Hut at Tai Lam Chung-Ein Drinkers Bay

29 One Drilling Machine

30 One Gestetner Machine

31 Loose Leaf Binders

One Typewriter...

Total Special Expenditure

Total Stores Department

Personal Emoluments.

Details of the foregoing.

1,500,000

275,300

1,825,724

3,500

3,500

(12)

600

1,200

(13)

1,800

500

500

(14)

360

(15)

4,960

7,000

448,894

1,983,026

NUMBERS

1940.41 1941-42

I.-General Staff

1

1

Controller of Stores, (£1,250 anunally)

20,667

20,000

Do.

Do.

Personal Allowance at £100...... Residential Allowance

2,000

(16)

1,317

J

1

1

Stores Supervisor,* (£460 to £640 by £20 annually) Inspector of Stores,* (£440 to £575 by 1 of £15 and

6 of £20 annually)

12,800

10,240 (17)

9.394

Carried forward

46,178

7,894 (18)

38,134

(1) Considered necessary.

(2) Additional storehouses.

(3) Increased consumption and transport charges.

(4) Includes $200 for Curator's fees.

(5) Higher cost.

(6) Includes rent for extensions, etc. under new

automatic system.

(7) Increased consumption and higher cost of paper.

(8) More telegrams.

(9) Considered sufficient.

(10) Includes $200 for Watchman previously provided

under C.-Sand Monopoly.

(11) Included in Sub-head 16, Uniforms.

(12) Work postponed in 1940-41.

(13) Not purchased in 1940-41. Higher cost.

(14) Replacements.

(15) Non-recurrent.

(16) Revised salary.

(17) Title changed from Storekeeper.

(18) Stipulated increment.

Page 120Page 121

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