Estimates-1948 — Page 126

126

Head 33.-STORES DEPARTMENT

Estimate, 1946-1947. Estimate, 1947-1948.

Personal Emoluments.-Continued.

1946-47 1947-48

1

1

Brought forward

III.-Sand Monopoly Staff.

$ 169,286

$

$ 154,661

$

1

1

4

4

Inspector, Sand Monopoly,* (£310 to £430 by

4 of £10, 1 of £20 and 4 of £15 annually)| Junior Clerical Service:

Class VIB, ($480 to $1,050 by 1 of $60, 1 of

$160, 3 of $50 and 2 of $100 annually)... Storemen, ($500 to $950 by $50 annually)

IV-Medical Store Staff.

4,960

5,395 (12)

480

3,197

2,700

840 (12) (13)

1

1

Pharmacist and Store-keeper,* (£450 to £650

by £20 annually)

4,800

9,509 (12)

Junior Clerical Service:-

2

2

1

1

A.-General,

Class VIB, ($480 to $1,050 by 1 of $60, 1 of

$160, 3 of $50 and 2 of $100 annually)... Storeman, ($600 to $1,050 by $75 annually). Temporary Staff

Total Personal Emoluments

1 Personal Emoluments

2 Advertising

Sub-heads.

Other Charges.

3 Books and Publications

4 Cleaning of Offices

5 Firewood (all departments)

6 Fuel, Light and Power

960

1,320 | (12)

1,050

1,050

71,166 (1)

184,733

246,641

184,733

246,641

2,000

(1)

500 (1)

30,000

3,000

7 Incidental Expenses

10,000

6,000 (2) 30,000

4,500 (3) 5,000 (4)

8 Losses and Depreciation of Stores

2,500

2,500

9 Maintenance of Plant and Equipment

4,200

20,000 (5)

10 Maintenance of Typewriting and Calculating Machines,

etc.

9,000

(6)

11 Newspapers and Periodicals

500 (6)

12 Office Equipment and Furniture

1,000

(1)

13 Stationery

625,000

500,000 (4)

14 Telegrams

600

1,000

(1)

15 Travelling Expenses

1,500

2,000

(7)

16 Transport of Stores

17 Uniforms

18 Upkeep of Motor Vehicles

Conveyance Allowances

Cleansing Materials

Maintenance of Stores

B. Furniture.

19 Fuel, Light and Power

20 Furniture (all departments) 21 Maintenance of Equipment

22 Travelling Expenses

Conveyance Allowances

C.-Sand Monopoly.

23 Collection and Storage of Sand

24 Fuel, Light and Power

25 Maintenance of Depots

26 Maintenance of Equipment

27 Travelling Expenses .....

40,000

30,000

2,000

6,000 (1)

30,000 (1)

2,160

(8)

6,000

(9)

10,000

(10)

900

2,000,000

5,000

1,000

100

2,000

1,000

500 (4)

1,800

1,800

D.-Unallocated Stores.

28 Purchase, Freight and Other Charges

..20,000,000

Dedurt Value of Stores to be issued to other

sub-heads and Services

..15,000,000 5,000,000

5,000,000

Total Other Charges

Total Recurrent Expenditure

(1) Considered necessary.

8,374,480

7,661,600

8,559,213

7,908,241

720

625,000

5,000 (3) 1,000,000 (4)

1,000 (4) 1,000

(11)

1,000,000 (1) 300 (3) 2,000

(2) Previously provided for under subhead Cleansing

Materials.

(3) Title changed from Electric Fans, Light and Gas. (4) Considered sufficient.

(5) Title changed from Maintenance of Air Condition- ing Plant. Previously provided in part under

subhead Maintenance of Stores.

(6) Previously provided for under Miscellaneous Ser-

vices.

(7) Previously provided for in part under subhead

Conveyance Allowances.

(8) Provided for under subhead 15. (9) Provided for under subhead 4. (10) Provided for under subhead 9. (11) Provided for under subhead 22. (12) Stipulated increments. (13) Change in personnel.