54
Sub- head
Head 41-INFORMATION SERVICES DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1960-61
1,540,200
Approved
Estimate 1959-60
$
690,100
2 Administration :-
(1) Incidental expenses
14,000
α
4,000
(2) Publications
8,000
a
4,000
(3) Uniforms
1,500
500
Fuel, light and power.
1,000
Rent of offices and/or quarters
2,500
23,500
3 Maintenance :-
(1) Cinema equipment
6,000
f
4,000
(2) Teleprinter service
44,000
3
9,000
50,000
4 News agency services
5 Official entertainment
6 Publicity
150,000
8,000 a
5,000
500,000 a
6,500
7
Stores and equipment
8
Transport :-
(1) Running expenses of vehicles
(2) Travelling expenses.
5,000 a
2,000
2,000 5,000
t
5,000
7,000
Total, Annually Recurrent...
743,500
43,500
Total, Other Charges
743,500
43,500
Total Expenditure
2,283,700
733,600