178
Sub- head
Head 73-STORES DEPARTMENT
1
Personal emoluments
Other Charges
I- ANNUALLY RECURRENT
Estimate 1966-67
Approved Estimate 1965-66
$
4,649,300
4,582,800
2
Administration:
(1) Advertising
6,000
6,000
(2) Cleaning of offices
13,000
f
9,000
(3) Departmental copying machine
3,300
fn
(4) Fuel, light and power
56,000
56,000
(5) Incidental expenses
9,000
10,000
(6) Publications
5,000
α
2,000
(7) Training of stores staff
2,500
3,000
(8) Uniforms
3,000
3,000
97,800
3
Allocated stores:
(1) Crown Agents, etc. charges on allocated
stores
$ 1,551,000
(2) Deduct charges recovered from other
subheads and services
$ 1,550,000
1,000
1,000
450
6
Collection and storage of sand
Handling and storage of seized and confiscated goods Maintenance:
13,500,000
13,500,000
26,000 a
16,000
(1) Accounting machines
$ 131,000
a,f
52,000
(2) Furniture
1,100,000
a,f
800,000
(3) Sand monopoly depots and equipment.
3,000
3,000
(4) Typewriting and calculating machines,
etc.
20,000
a
14,000
(5) Unallocated stores stock and storage (6) Workshop plant and equipment
3,000
6,000
3,000
3,000
1,260,000
7∞
Stores and equipment
17,000
8
Transport:-
(1) Running expenses of vehicles
(2) Transport of stores
(3) Travelling expenses
$
11,000 120,000 16,500
50 ඥ
17,000
g
17,000
a
100,000 16,500
147,500
Unallocated Stores
9
(1) Purchase, freight and other charges (2) Deduct value of stores to be issued to
other subheads and services
$45,000,000
$43,000,000
2,000,000
4,900,000
Workshop Account
10
(1) Workshop charges
400,000
(2) Deduct gross value of issues to other sub-
heads and services
$ 1,010,000 Cr.
Cr.
Total, Annually Recurrent
610,000
16,439,300
675,000
18,859,500
II SPECIAL EXPENDITURE
11
Electric calculating machine
2,300
12
13
14
Motor vehicles
15
Office equipment:
Furniture for Government buildings and quarters
Mechanical handling equipment
(1) Non-standard items
1,450,000
1,450,000
81,000 fn
64,200 fn
37,900
110,000
130,000
(2) Standard items
$
280,000
310,000
390,000
16
Storage equipment
98,000
53,000
Electronic desk calculator
5,700
Total, Special Expenditure
2,085,500
1,986,600
Total, Other Charges
Total Expenditure
18,524,800
23,174,100
20,846,100
25,428,900
33
Subhead 2(3) Previously provided under Subhead 2(5).
13 Previously provided under Subhead 16.
Subhead 14 Includes $62,400 for replacements.
No comments yet.
Private notes are available after approval.