150
Head 71-STORES DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2 Administration:—
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
3,731,500
3,462,600
(1) Advertising
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
6,000
6,000
9,000
7,000
59,000
55,000
9,000
9,000
(5) Publications
(6) Training of stores supervisors
(7) Uniforms
3 Allocated stores:--
(1) Crown Agents, etc. charges on allocated
1,600
1,000
3,000
3,000
2,000
3,000
89,600
stores
$ 1,501,000
(2) Deduct charges recovered from other
subheads and services
..$ 1,500,000
1,000
1,000
6
4 Collection and storage of sand
5 Handling and storage of seized and confiscated goods
Maintenance:-
-
12,000,000 a
8,000,000
10,000 a
2,000
(1) Accounting machines
53,700
(2) Furniture
800,000
bo 5
g
81,600
a
650,000
(3) Sand monopoly depots and equipment
3,000
3,000
(4) Typewriting and calculating machines, etc.
14,000
a
12,000
(5) Unallocated stores stock and storage
5,000
5,000
(6) Workshop plant and equipment
.$
5,000
5,000
880,700
7 Stores and equipment
15,000 a
14,000
8 Transport:-
(1) Running expenses of vehicles
$
17,000
r
16,000
(2) Transport of stores
80,000
80,000
(3) Travelling expenses
$
15,500
15,000
112,500
Unallocated Stores
9 (1) Purchase, freight and other charges
(2) Deduct value of stores to be issued to other
subheads and services
$ 35,000,000
.$ 32,200,000
2,800,000 a
1,800,000
Workshop Account
10 (1) Workshop charges
.$ 600,000
(2) Deduct gross value of issues to other subheads
and services....
.$ 1,181,000 Cr.
581,000
Cr.
570,000
Total, Annually Recurrent... 15,327,800
10,198,600
II SPECIAL EXPENDITURE
11 Addressing machine
12 Furniture for Government buildings and quarters
13 Inter-office communication system..
14 Motor vehicles
15
Office equipment:-
(1) Non-standard items
Standard items
16 Storage equipment and mechanical aids
Total, Special Expenditure... 1,914,400
3,000 1,450,000
1,383,000
6,500
60,000 fn
7,000
.S 102,000 .$ 268,400
121,000
263,000
370,400
24,500
41,600
1,815,600
Total, Other Charges
Total Expenditure
17,242,200
12,014,200
20,973,700
15,476,800
Subhead 14 Replacement $23,500; new money $36,500.
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