56
Head 42-INFORMATION SERVICES DEPARTMENT
Sub- head
1 Personal emoluments
Estimate 1962-63
$
1,618,700
Approved Estimate 1961-62
1,514,000
}
Other Charges
I-ANNUALLY RECURRent
2 Administration :—
(1) Incidental expenses (2) Publications
(3) Uniforms
14,000
14,000
8,000
8,000
2,000
1,500
24,000
3
Maintenance :—
(1) Cinema equipment
12,000
a
6,000
(2) Teleprinter service
70,000
a
44,000
82,000
4
News agency services
5
Official entertainment
185,000 f 8,000
170,000
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..
8,000
5,000
10,000
Total, Annually Recurrent...
814,000
763,500
II SPECIAL EXPENDITURE
9 Photographic equipment 10 Telephone
16,500
13,000
P.A.B.X. installation
26,000
Total, Special Expenditure....
42,500
13,000
Total, Other Charges
856,500
776,500
Total Expenditure
2,475,200
2,290,500
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