176
Sub- head
Head 73-STORES DEPARTMENT
Estimate 1965-66
Approved Estimate 1964-65
$
$
4,582,800
3,731,500
1
Personal emoluments
Other Charges
I
ANNUALLY RECURRENT
2
Administration :
(1) Advertising
6,000
6,000
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
9,000
9,000
56,000
59,000
10,000
a
9,000
2,000
a
1,600
(6) Training of stores supervisors (7) Uniforms
3,000
3,000
3,000
a
2,000
89,000
3
Allocated stores:-
(1) Crown Agents, etc. charges on allocated
stores
$ 1,301,000
(2) Deduct charges recovered from other
subheads and services
$ 1,300,000
456
4
Collection and storage of sand
Handling and storage of seized and confiscated goods Maintenance:
1,000
13,500,000
16,000 a
1,000
12,000,000
10,000
(1) Accounting machines.
$ 52,000
g
مة
53,700
(2) Furniture
800,000
800,000
(3) Sand monopoly depots and equipment.
3,000
3,000
(4) Typewriting and calculating machines,
etc.
14,000
14,000
(5) Unallocated stores stock and storage
6,000
a
5,000
(6) Workshop plant and equipment
3,000
b
5,000
878,000
7
Stores and equipment
17,000 a
15,000
8
Transport:-
(1) Running expenses of vehicles
$
17,000
17,000
(2) Transport of stores
100,000
a
80.000
(3) Travelling expenses
$
16,500
a
15,500
133,500
Unallocated Stores
9
(1) Purchase, freight and other charges (2) Deduct value of stores to be issued to
other subheads and services
$40,000,000
$35,100,000
4,900,000 a
2,800,000
Workshop Account
10
(1) Workshop charges
$ 500,000
(2) Deduct gross value of issues to other sub-
heads and services
$ 1,175,000 Cr.
Cr.
Total, Annually Recurrent
675,000
18,859,500
581,000
15,327,800
II SPECIAL EXPENDITURE
11 Electronic desk calculator
1234
5,700
Furniture for Government buildings and quarters
1,450,000
1,450,000
Motor vehicles
37,900 fn
60,000
Office equipment:
(1) Non-standard items
$
130,000
102,000
(2) Standard items
$
310,000
268,400
440,000
15 Storage equipment and mechanical aids
53,000 fn
24,500
Addressing machine
3,000
Inter-office communication system
6,500
Total, Special Expenditure
1,986,600
1,914,400
Total, Other Charges
Total Expenditure
20,846,100
17,242,200
| 25,428,900
20,973,700
Subhead 13 Revote $11,900; replacement $24,000; new
money $2,000.
Subhead 15 Includes revote of $2,500.
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