Estimates-1949 — Page 87

Estimates 財政預算 All

1 Personal emoluments

Head 34.-STORES DEPARTMENT

Sub-heads.

Other Charges.

A.-General.

2 Advertising

3 Cleaning of offices

4 Fuel, light, and power

5 Incidental expenses

6 Maintenance of plant and equipment

7 Maintenance of type-writing and calculating machine,

etc.

8 Publications

9 Stationery

10 Stores losses and depreciation

11 Transport of stores

12 Travelling expenses

85

Estimate 1947-48

Estimate 1948-49

$

$

246,641

500,250

2.000

2,000

6,000

6,000

4,500

4,500

5,000

5,000

20,000

20,000

9,000

500

500,000

2,500

10.000 (10) 500 (11) 500,000 2,500

30,000

60,000 (10)

2,000

3,000 (10)

6,000

4,000 (12)

30,000

56.000 (10)

30,000

(13)

500

(13)

1,000

(13)

1,000

(13)

5,000

6,000 (10)

1,245,000 (10) (14)

1,000

1,000

1,000,000

475,000 (14)

1,000

1,000

1,000,000 300 2,000

1,000,000

300

2,000

500 1,800

500

3,000

$18,000,000

$15,000,000

5,000,000

3,000,000 (12)

7,661,600

6,407,300

13 Uniforms

14 Upkeep of motor vehicles

Firewood (all departments) Newspapers and periodicals Office equipment and furniture Telegrams

B.-Furniture.

15 Fuel, light, and power

16 Furniture for Government quarters

17 Maintenance of equipment

18 Office equipment and furniture (all departments)

19 Travelling expenses

C.-Sand Monopoly.

20 Collection and storage of sand

21 Fuel, light, and power

22 Maintenance of depots

23 Maintenance of equipment

24 Travelling expenses

D.-Unallocated stores.

25 Purchase, freight and other charges

Deduct value of stores to be issued to

other subheads and services

Total Other Charges

Special Expenditure.

26 Weigh bridge

Total Special Expenditure

Total Expenditure

7,908,241

15,000

15,000

6,922,550

(1) Title changed from Inspector of Stores.

(2) One post provided for under temporary staff.

(3) Title changed from Head Storeman. (4) Title changed from Store Foremen.

(5) Previously provided for under temporary staff.

(6) One post abolished.

(7) Three posts abolished.

(8) Additional posts previously provided for under

temporary staff.

(9) Provides for:

(a) Executive Officer ($8,000)

vacancy for Executive Officer;

held against

(b) Three Confidential Assistants ($450, $400,

and $360 per month);

Two Stores Officers ($600 per month);

Stores Officer ($500 per month);

Two Stores Officers ($400 per month);

Stores Officer ($800 per month) for six

months;

Stores Officer ($4,960) for six months;

14 Clerks ($150 per month);

Three Timekeepers ($150 per month); Storekeeper ($240 per month);

17 Storekeepers ($150 per month);

Two Office Attendants ($44 per month).

(10) Previous provision inadequate.

(11) Title changed from Books and publications. (12) Considered sufficient.

(13) Not required.

(14) Title changed from Furniture (all departments)

and provisions separated.

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