Head 40-INFORMATION SERVICES DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
55
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
$
1,676,500
1,694,300
2 Administration:—
(1) Incidental expenses
$
14,000
14,000
(2) Publications
10,000
10,000
(3) Uniforms
$
2,000
2,000
26,000
3 Maintenance :
(1) Cinema equipment..
$
12,000
12,000
(2) Teleprinter service
$
95,000
95,000
107,000
•
4 News agency services
200,000
200,000
5 Official entertainment
12,000
12,000
6
Publicity
900,000 a
675,000
7 Stores and equipment
5,000
5,000
8 Transport :-
(1) Running expenses of vehicles
3,000
3,000
(2) Travelling expenses
$
12,500
12,500
15,500
Total, Annually Recurrent... 1,265,500
1,040,500
II SPECIAL EXPENDITURE
9 Motor vehicles
10 Photographic equipment
Duplicating machines Electric typewriters Radio equipment Tape recorder
45,000 j 20,000
55,700
14,200
5,500
7,500
1,000
1,900
Total, Special Expenditure...
65,000
85,800
Total, Other Charges
1,330,500
1,126,300
Total Expenditure
3,007,000
2,820,600