62
Sub- head
Head 39-INFORMATION SERVICES DEPARTMENT
1
Personal emoluments
Estimate 1965-66
Approved Estimate 1964-65
$
2,245,500
1,676,500
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Incidental expenses
16,000
(2) Publications
10,000
(3) Uniforms
2,000
a
14,000
10,000
2,000
28,000
3
Maintenance:
(1) Cinema equipment
14,000
(2) Teleprinter service
95,000
a
12,000
95,000
109,000
4567 ∞
News agency services
200,000
200,000
Official entertainment
12,000
12,000
Publicity
800,000
900,000
Stores and equipment
5,000
5,000
8
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
3,000 14,000
3.000
a
12,500
17,000
Total, Annually Recurrent
1,171,000
1,265,500
II SPECIAL EXPENDITURE
9
Cine-camera
12,000
10
Exhibition show-box
2,700
11
Photographic equipment
7,400
Motor vehicles
45,000
Photographic equipment
20,000
Total, Special Expenditure
22,100
65,000
Total, Other Charges
1,193,100
1,330,500
Total Expenditure
3,438,600
3,007,000
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