Estimates-1958 — Page 125

Estimates 財政預算 All

Sub- head

1 Personal emoluments

Head 39-STORES DEPARTMENT

Estimate 1957-58

$3

2,738,110

121

Approved Estimate 1956-57

Other Charges

I ANNUALLY

RECURRENT

2

Administration :-

(1) Advertising

(2) Demurrage.

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

(6) Stock verification expenses (7) Training of storekeepers

Uniforms

3 Collection and storage of sand

4 Handling and storage of seized and confiscated goods

8,000

a

4,500

1,000

1,000

20,000

20,000

1,200

1,200

800

800

5,000

d

10,000

2,000

a

1,000

3,500

3,500

41,500 3,200,000 45,000

3,200,000 45,000

5

Maintenance :—

(1) Furniture

275,000

275,000

(2) Sand monopoly depots and equipment

3,000

3,000

(3) Typewriting and calculation machines, etc.... (4) Workshop plant and equipment

7,000

7,000

8,000

9,000

293,000

6 Stores and equipment

7 Transport:—

(1) Running expenses of vehicles

(2) Transport of stores

(3) Travelling expenses.

8,000 | a

6,000

3,000

3,000

117,000

a

115,000

13,500

13,500

133,500

Unallocated Stores

Purchase, freight and other charges

$ 16,000,000||

Deduct value of stores to be issued to other

sub-heads and services

.$ 15,500,000

500,000

500,000

Workshop Account

Workshop charges

1,645,000

Gross value of issues to other sub-heads and services$ 2,525,000

|Cr.880,000 b

Cr.885,000

Cleaning of offices

1,300

Daily-rated staff.

175,000

Stationery

+

400,000

Total, Annually Recurrent...... 3,341,000

4,109,800

II SPECIAL

EXPENDITURE

2,575,300

10

Binders

11

Furniture for Government buildings and quarters

12 Motor transport

2,000 1,750,000 b 20,600

2,500,000

26,500

13 Office equipment :--

(1) Standard items

(2) Non-standard items

fn

350,000

(200,000)| ‡

(3) Office sundries

14 Radio communication equipment

15 Storage racks........

75,000 150,000

575,000

8,000

18,000

16

Watchman's time clocks

Filing equipment .......

Metal workshop equipment Portable band-saw

2,000

14,600

1,600

1,500

Trolleys

1,700

Total, Special Expenditure... 2,375,600

2,545,900

*

Total, Other Charges

Total Expenditure

Now provided for in appropriate grades under Sub-head 1.

5,716,600

6,655,700

8,454,710

9,231,000

† Now provided for under Sub-head 13 (3) or under Head 24.

Previously shown as a recurrent vote.

Sub-head 13 Office Equipment (1) Increased departmental demands.

(2) New item; special departmental requirements. (3) Previously provided for in block stationery vote.

Page 125Page 126

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