Head 39-INFORMATION SERVICES DEPARTMENT
63
Sub- head
1
Personal emoluments
Estimate 1966-67
$
$
2,409,000
Approved Estimate 1965-66
$
2,245,500
Other Charges
- ANNUALLY RECURRENT
2
Administration:
(1) Incidental expenses
16,000
(2) Publications
12,000
3
(3) Uniforms
Maintenance:
2,000
16,000 10,000
2,000
30,000
(1) Cinema equipment
10,000
(2) Teleprinter service
$ 100,000
14,000
a
95,000
110,000
4567∞
News agency services Official entertainment
Publicity
210,000 a
200,000
12,000
12,000
885,000 a
800,000
Stores and equipment
5,000
5,000
8
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
2,000
3,000
14,000
14,000
16,000
Total, Annually Recurrent
1,268,000
1,171,000
II SPECIAL EXPENDITURE
9
Cine-camera
12,000 | h
12,000
10
11
Film editing viewer Motor vehicles
4,500
15,600 fn
12
13
23
Photographic equipment
7,900
7,400
Theatre equipment
180,000
Exhibition show-box
2,700
Total, Special Expenditure
220,000
22.100
Total, Other Charges
1,488,000
1,193,100
Total Expenditure
3,897,000
3,438,600
Subhead 11 Includes $13,800 for replacement.
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