94
Sub- head
1 Personal emoluments
Head 26-PUBLIC RELATIONS OFFICE
Estimate 1959-60
Approved Estimate 1958-59
690,100
684,700
Other Charges
I
ANNUALLY RECURRENT
2 Administration :—
(1) Fuel, light and power
1,000
fn
7,000
(2) Incidental expenses
4,000
(3) Publications
!
4,000
4,000
3,500
(4) Rent of offices and/or quarters (5) Uniforms
2,500
U
29,100
500
500
12,000
3 Maintenance :—
(1) Cinema equipment
4,000
f
2,500
(2) Teleprinter service
9,000
9,000
13,000
4
Official entertainment
5,000
5,000
5 Publicity
6,500
6,500
6
Stores and equipment...
2,000
2,000
7 Transport :—
(1) Travelling expenses.
5,000
5.000
5,000
Total, Annually Recurrent...
43,500
74,100
Total, Other Charges
43,500
74,100
Total Expenditure
733,600
758,800
Subhead 2(1) Provision for 1 month only.