Estimates-1964 — Page 57

Estimates 財政預算 All

Head 40-INFORMATION SERVICES DEPARTMENT

Sub- bead

1 Personal emoluments

Other Charges

2 Administration :—

I-ANNUALLY RECURRENT

(1) Incidental expenses (2) Publications

(3) Uniforms

3 Maintenance :—

(1) Cinema equipment

(2) Teleprinter service

4 News agency services

5 Official entertainment

6

Publicity

7 Stores and equipment

8 Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses....

Estimate 1963-64

1,694,300

53

Approved Estimate 1962-63

$

14,000

14,000

10,000

a

8,000

2,000

2,000

26,000

12,000

12,000

95,000

a

70,000

107,000

200,000 f

185,000

12,000

8,000

675,000 a

500,000

5,000

5,000

3,000 12,500

T

2,000

a

8,000

15,500

Total, Annually Recurrent... 1,040,500

814,000

1,618,700

II - SPECIAL EXPENDITURE

9 Duplicating machines

5,500

10 Electric typewriters

7,500

11 Motor vehicles

55,700

12 Photographic equipment

14,200

16,500

13 Radio equipment

1,000

14 Tape recorder

1,900

Telephone P.A.B.X. installation

26,000

Total, Special Expenditure...

85,800

42,500

Total, Other Charges

1,126,300

856,500

Total Expenditure

2,820,600

2,475,200

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