196
Sub- head
Head 73-STORES DEPARTMENT
1
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Estimate 1967-68
4,904,500
Approved Estimate 1966-67
2
Administration:
(1) Advertising
6,000
6,000
(2) Cleaning of offices
14,000
13,000
(3) Departmental copying machine
4.000
3,300
(4) Fuel, light and power
56,000
56,000
(5) Incidental expenses
9,000
9,000
(6) Publications
4,500
5,000
(7) Training of stores staff
2,000
2,500
(8) Uniforms
2,500
3,000
98,000
3
Allocated stores:-
(1) Crown Agents, etc. charges on allocated
stores
$ 1,401,000
(2) Deduct charges recovered from other
subheads and services
$ 1,400,000
4
Collection and storage of sand
5
6
Handling and storage of seized and confiscated goods Maintenance:
1,000
11,250,000 b
26,000
1,000
13,500,000
26,000
(1) Accounting machines
$ 126,000
(2) Furniture
1,000,000
00 00
131,000
1,100,000
(3) Sand monopoly depots and equipment.
3,000
3,000
(4) Typewriting and calculating machines,
etc.
15,000
20,000
(5) Unallocated stores stock and storage (6) Workshop plant and equipment
2,000
3,000
2,000
3,000
1,148,000
7
Stores and equipment
17,000
17,000
8
Transport:-
(1) Running expenses of vehicles
$
11,000
11,000
(2) Transport of stores
120,000
120,000
(3) Travelling expenses
$
16,500
16,500
147,500
Unallocated Stores
(1) Purchase, freight and other charges
$42,000,000
(2) Deduct value of stores to be issued to
other subheads and services
$40,000,000
2,000,000
2,000,000
Workshop Account
10
(1) Workshop charges
300,000
(2) Deduct gross value of issues to other sub-
heads and services
$
963,000 Cr.
Cr.
663,000
610,000
Total, Annually Recurrent
14,024,500
16,439,300
II · SPECIAL EXPENDITURE
11
12
13
Duplicating machine
Furniture for Government buildings and quarters
Mechanical handling equipment
2,000 1,650,000
1,450,000
48,000
81,000
14
Motor vehicles
77,000 fn
64,200
15
Office equipment:
(1) Non-standard items
$
120,000
110,000
(2) Standard items
$ 260,000
280,000
16
Storage equipment
380,000
40,000
98,000
Electric calculating machine
2,300
Total, Special Expenditure
2,197,000
2,085,500
Total, Other Charges
16,221,500
Total Expenditure
21,126,000
Subhead 14 Revote $13,000: replacements $64,000.
4,649,300
18,524,800
23,174,100
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