Sub- bead
1
Personal emoluments
Head 72-STORES DEPARTMENT
Other Charges
Estimate 1961-62
號
3,177,600
139
Approved Estimate 1960-61
3,480,500
I
- ANNUALLY RECURRENT
(1) Advertising
2 Administration :-
(2) Cleaning of offices
(3) Fuel, light and power
4,500
6,000
4,300
3,500
58,000
d
70,000
(4) Incidental expenses...
8,000
7,000
(5) Publications
1,000
1,000
(6) Training of storekeepers (7) Uniforms
2,000
2,000
4,000
5,000
81,800
3 Allocated stores :-
(1) Crown Agents, etc. charges on allocated
stores
621,000
(2) Deduct charges recovered from other
subheads and services.....
620,000
1,000
1,000
4 Collection and storage of sand
6,500,000 a
5,500,000
5 Handling and storage of seized and confiscated goods
4,500 b
10,000
6
Maintenance :
(1) Accounting machines
45,000
46,000
(2) Furniture
600,000
بع
400,000
(3) Sand monopoly depots and equipment
3,000
3,000
(4) Typewriting and calculating machines, etc..........
12,000
12,000
(5) Unallocated stores stock and storage
6,000
8,000
(6) Workshop plant and equipment
8,000
8,000
674,000
7
Stores and equipment
13,000
12,000
8
Transport:-
(1) Running expenses of vehicles
(2) Transport of stores..
(3) Travelling expenses..
Unallocated Stores
9 (1) Purchase, freight and other charges.....
(2) Deduct value of stores to be issued to other
subheads and services.....
$ 27,000,000
$ 28,000,000 Cr.
1,500
3,000
100,000
fn
150,000
15,000
a
13,500
116,500
Cr.
1,000,000
1,000,000
Workshop Account
10 (1) Workshop charges
$
(2) Deduct gross value of issues to other subheads
and services
2,000,000
2,791,800 Cr.
Cr.
791,800
1,000,000
Total, Annually Recurrent... 5,599,000
4,261,000
II- SPECIAL EXPENDITURE
1234
11 Electric typewriter
Furniture for Government buildings and quarters
2,600 1,800,000
1,800,000
Motor vehicles
81,500 fr
64,000
Office equipment :-
(1) Non-standard items..
$
150,000
110,000
(2) Standard items....
$
300,000
430,000
450,000
15 Storage equipment and mechanical aids
Card index cabinets
19,000
30,000
7,200
Copying machine
2,400
Total, Special Expenditure... 2,353,100
2,443,600
Total, Other Charges
7,952,100
Total Expenditure
11,129,700
6,704,600
10,185,100
Subhead 8(2) Offset by an increase of 20 posts under Sub-
Subhead 13 2 replacements $26,500; revote $55,000.
head 1(39).
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