Sub- bead
1 Personal emoluments
Head 71-STORES DEPARTMENT
2 Administration:
(1) Advertising,
Other Charges
I — ANNUALLY RECURRENT
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses....
(5) Publications
(6) Training of storekeepers (7) Uniforms
3 Allocated stores :-
(1) Crown Agents, etc. charges on allocated
stores
(2) Deduct charges recovered from other
subheads and services......
Estimate 1963-64
3,462,600
149
Approved Estimate 1962-63
6,000
=
7,000
55,000
4,500 5,200 55,000
9,000
8,000
1,000
1,000
3,000
3,000
3,000
4,000
84,000
1,101,000
.$ 1,100,000
1,000
1,000
6
4 Collection and storage of sand
5 Handling and storage of seized and confiscated goods
Maintenance :—
8,000,000 a 2,000 b
6,000,000
2,500
(1) Accounting machines
81,600
a,f
76,000
(2) Furniture
650,000
650,000
(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
5,000
6,000
(6) Workshop plant and equipment.....
5,000
6,000
756,600
7 Stores and equipment
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....
.$ 28,900,000
14,000 a
13,000
16,000
16,000
80,000
50
g
94,000
15,000
15,000
111,000
.$ 27,100,000
1,800,000
1,800,000
Workshop Account
10 (1) Workshop charges
(2) Deduct gross value of issues to other subheads
and services
1,100,000
$
1,670,000 Cr.
Cr.
570,000
625,000
Total, Annually Recurrent... 10,198,600
8,150,200
3,315,400
II SPECIAL EXPENDITURE
11 Furniture for Government buildings and quarters
12 Motor vehicles
1,383,000
1,600,000
7,000 fr
35,500
13 Office equipment :-
(1) Non-standard items..
(2) Standard items..
121,000 263,000
100,000
275,000
384,000
14 Storage equipment and mechanical aids Electric calculating machines........
41,600
38,300
5,200
Total, Special Expenditure... 1,815,600
2,054,000
Total, Other Charges
¡12,014,200
10,204,200
Total Expenditure
15,476,800
13,519,600
Subhead 12 Revote $4,500: new money $2,500.
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