Head 40-INFORMATION SERVICES DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
Į — ANNUALLY RecurreNT
Estimate 1961-62
Approved Estimate 1960-61
1,514,000
2
Administration :—
(1) Incidental expenses.
14,000
14,000
(2) Publications
8,000
8,000
(3) Uniforms
1,500
1,500
23,500
3 Maintenance :—
(1) Cinema equipment
6,000
6,000
(2) Teleprinter service
44,000
44,000
50,000
4
News agency services
170,000 |ƒ
150,000
5
Official entertainment
8,000
8,000
6 Publicity
500,000
500,000
7 Stores and equipment
5,000
5,000
8 Transport :—
(1) Running expenses of vehicles
2,000
2,000
(2) Travelling expenses...
$
5,000
5,000
7,000
Total, Annually Recurrent....
763,500
743,500
II SPECIAL EXPENDITURE
9 Photographic equipment
1,540,200
13,000
Total, Special Expenditure...
13,000
Total, Other Charges
776,500
743,500
Total Expenditure
2,290,500
2,283,700