90
1 Personal emoluments
Head 38-STORES DEPARTMENT
Sub-heads
Other Charges
A-General
Approved Estimate 1949-50
Estimate 1950-51
$
SA
$
510,432
$ 552,702
2 Advertising
3,000
3,000
3 Cleaning of offices
3,000
3,000
4 Demurrage
6,000
6,000
5 Fuel, light, and power
4,500
10,500 (16)
6 Incidental expenses
5,000
5,000
7 Maintenance of plant and equipment
27,500
20,000 (17)
8 Maintenance of type-writing and calculating machines,
etc.
10,000
9 Publications
500
10 Stationery
450,000
11 Stores losses and depreciation
2,500
2,500
12 Transport of stores
50,000
12,500 (18)
500 375,000 (17)
55,000 (19)
13 Travelling expenses
3,000
5,000 (20)
14 Uniforms
4,000
3,000 (17)
15 Upkeep of motor vehicles
45,000
37,500 (17)
B-Furniture
16 Furniture for offices and quarters 17 Maintenance of workshop
1,400,000
1,000,000 (17)
3,000
4,000 (18)
18 Office equipment (all departments)
Fuel, light, and power
500,000
250,000 (17)
Travelling expenses
19 Collection and storage of sand
20 Fuel, light, and power
21 Maintenance of depots and equipment 22 Travelling expenses
6,000 2,000
(21)
(22)
C-Sand Monopoly
1,500,000
1,200,000 (17)
500
800 (23)
5,000
5,000
3,000
3,000
D-Unallocated stores
23 Purchase, freight and other charges
Deduct value of stores to be issued to
other sub-heads and services
$16,000,000
$14,000,000
2,000,000
2,000,000
E-Workshop Manufacturing Account
24 Workshop charges
$ 500,000
Deduct value of issue to other sub-heads
and services
490,000
Total Other Charges
Special Expenditure
10,000 (24)
6,033,500
5,011,300
Equipment for furniture workshop
Motor transport
Stack-packer
10,500
(25)
13,000
(25)
24,000
(25)
Total Special Expenditure
Total Expenditure
47,500
6,591,432
5,564,002
(1) One Stores Supervisor in place of one Senior
Stores Officer.
(14) Provides for:
(2) Grades now shown separately.
(3) Title changed from Superintendent of Furniture
Workshop.
(4) Stipulated increments.
(5) Salary revised.
(6) One Executive Officer Class I in place of one
Executive Officer Class II.
(7) Personnel changed.
(8) One Clerk Class II in place of one Clerk
Class III.
(9) One Woman Confidential Assistant Class I in place of one Woman Confidential Assistant Class II.
(10) Previously provided for under daily-paid staff. (11) Two posts previously provided for under casual
labour. (12) Two posts abolished.
(13) Eight posts abolished.
One Storekeeper ($240 per month); Fifteen Storekeepers ($150 per month); Fourteen Clerks ($150 per month).
(15) More acting appointments.
(16) Previously provided for in part under Furni-
ture-Fuel, light, and power.
(17) Economy measures.
(18) More machines.
(19) Provision made for allowances paid to casual
labour.
(20) Previously provided for in part under Furni-
ture Travelling expenses.
(21) Provided for under sub-head 5. (22) Provided for under sub-head 13. (23) More lights for security purposes. (24) New item.
(25) Not required.
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