Estimates-1960 — Page 96

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.