Head 28.-STORES DEPARTMENT
i
Head 28.-STORES DEPARTMENT
Approved
127
Estimate, 1941-42. Estimate, 1946-1947.
Sub-heads:
1 Personal Emoluments
Other Charges.
A.-General.
$
*
$
$
150,302
184,733
2 Conveyance Allowances
3 Cleansing Materials
4 Electric Fans, Light and Gas
5 Firewood (all departments)
6 Incidental Expenses
7 Losses and Depreciation of Stores
8 Maintenance of Air Conditioning Plant
9 Maintenance of Museum Exhibits
10 Maintenance of Stores
11 Rent of Public Telephones
12 Stationery
13 Telegrams
14 Travelling Expenses
2,661
2,160 (1)
600.
6,000
2,000
3,000
6,000
30,000
1,000,
10,000
500
2,500
Y
4,200
4,200
500
(2)
1
1,000
10,000
450
(3)
125,000
625,000
600
600
500
1,500
15 Transport of Stores
4,000
40,000
16 Uniforms
700
2,000
B.—Furniture.
17 Conveyance Allowances
360
720
18 Electric Fans, Light and Power
600
900
19 Maintenance of Equipment
2,500
5,000
20 Furniture (all departments)
50,000
2,000,000
21 Travelling Expenses
500
1,000
C.-Sand Monopoly.
22 Collection and Storage of Sand
120,000
625,000
23 Electric Fans and Light
50
100
24 Maintenance of Depots at Tai Lam Chung-Gin Drinkers
Bay
600
2,000
25 Maintenance of Equipment
500
1.000
26 Travelling Expenses
900
1,800
D.-Unallocated Stores.
27 Purchase, Freight and Other Charges.
.20,000,000
Déduct Value of Stores to be issued to other
sub-heads and Services
.15,000,000 1,500,000
5,000,000 (4)
Total Other Charges
1,825,724
8,374,480
Total Recurrent Expenditure
1,976,026
8,559,213
Personal Emoluments.
1.—General Staff.
1941-42 1946-47
Controller of Stores, (£1,250)
20,000
20,000
1
Temporary Controller of Stores, (£750)
12,000
Stores Supervisor,* (£460 to £640 by £20
annually)
10,240
10,240
1
1
Inspector of Stores,* (£440 to £575 by 1 of
£15 and 6 of £20 annually)
7,894
9,200 | (5)
Carried forward
38,134
51,440
lk= "L'
Considered sufficient.
(2) Not required.
(3) Provided for under Miscellaneous Services.
Maximum value of unallocated stores permitted.
(5) Stipulated increments.
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