Sub- head
Head 27-PUBLIC RELATIONS OFFICE
1
Personal emoluments
Other Charges
I-
ANNUALLY RECURRENT
Estimate 1958-59
684,700
95
Approved Estimate 1957-58
618,100
2
Administration;
(1) Fuel, light and power
7,000
a
6,000
(2) Incidental expenses
4,000
4,000
(3) Publications
3,500
10,000
(4) Rent of offices and/or quarters (5) Uniforms
29,100
29,100
500
500
44,100
3 Maintenance :-
(1) Cinema equipment
2,500
2,500
(2) Teleprinter service
9,000
9,000
11,500
4
Official entertainment
5,000
5,000
5 Publicity
6,500 fn
6 Stores and equipment...
2,000
2,000
7
Transport-
(1) Travelling expenses.....
5,000
5,000
5,000
Total, Annually Recurrent...
74,100
73,100
Total, Other Charges
74,100
73,100
Total Expenditure
758,800
691,200
Sub-head 5 Previously provided for under sub-head 2(3).
Y
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