132
Sub- bead
1 Personal emoluments
Head 40-STORES DEPARTMENT
Other Charges
I - ANNUALLY RECURRENT
Estimate 1959-60
Approved Estimate 1958-59
$
2,947,400
2,929,400
2 Administration :—
(1) Advertising
6,000
6,000
(2) Demurrage.
1,000
1,000
(3) Fuel, light and power
75,000
a
20,000
(4) Incidental expenses.
1,000
1,200
(5) Publications
800
800
(6) Training of storekeepers (7) Uniforms
2,000
2,000
3,500
3,500
89,300
3
Allocated Stores :-
Crown Agents, etc. Charges on Allocated Stores...$ Deduct Charges recovered from other subheads
501,000
6
and services.
4 Collection and storage of sand
5 Handling and storage of seized and confiscated goods
Maintenance :—
500,000
1,000 4,500,000 a 15,000
3,500,000
15,000
(1) Accounting machines
25,900
(2) Furniture
500,000
a
275,000
(3) Sand monopoly depots and equipment.
3,000
3,000
(4) Typewriting and calculating machines, etc..........
10,000
9,000
(5) Unallocated Stores stock and storage
5,000
5,000
(6) Workshop plant and equipment
8,000
8,000
551,900
7
Stores and equipment
10,000 a
8,000
8
Transport :—
(1) Running expenses of vehicles
$
3,000
3,000
(2) Transport of stores
(3) Travelling expenses..
150,000 13,500
150,000
13,500
166,500
Unallocated Stores
9 Purchase, freight and other charges
$ 21,000,000
Deduct value of stores to be issued to other
subheads and services
$ 27,000,000
Cr.
6,000,000
1,000,000
Workshop Account
10 Workshop charges
.$ 2,160,000
Gross value of issues to other subheads and services.$ 3,000,000
Cr.840,000
Cr.873,000
Cr.
Total, Annually Recurrent...... 1,506,300
4,151,000
II - SPECIAL EXPENDITURE
11 Furniture for Government buildings and quarters
12 Motor transport
1,523,000 20,000
1,900,000
93,500
13
Office equipment:-
(1) Non-standard items
100,000
165,000
(2) Office sundries
220,000
180,000
(3) Standard items
390,000
490,000
710,000
Binders
Storage racks...
Wastepaper Shredding Machine.. Workshop equipment
2,000
23,500
12,000
20,700
Total, Special Expenditure... 2,253,000
2,886,700
Total, Other Charges
Total Expenditure
746,700
7,037,700
3,694,100
9,967,100
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