Estimates-1967 — Page 67

Estimates 財政預算 All

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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