Sub-
head
Head 39-INFORMATION SERVICES DEPARTMENT
77
Approved Estimate 1966-67
Estimate 1967-68
$
2,639,000
1
Personal emoluments
Other Charges
SANTA
I ANNUALLY RECURRENT
મ
2
Administration:-
(1) Incidental expenses
(2) Publications
(3) Uniforms
25,600
16,000
12,000
12,000
$
1,500
2,000
39,100
Honoraria for Film Censors
Maintenance:
108,000
(1) Cinema equipment
12,500
a
10,000
(2) Teleprinter service
120,000
a
100,000
132,500
5
News agency services
250,000 a
210,000
6
Official entertainment
12,000
12,000
Publicity
845,000
885,000
Stores and equipment
5.000
5,000
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
$
2,000
2,000
14,000
14,000
16,000
Total, Annually Recurrent
1,407,600
1,268,000
II SPECIAL EXPENDITURE
$
2,409,000
10
Cinemascope lens
11 Display materials
C-234
12
13
Motor vehicle
Photographic equipment
14 Zoom lens
Cine-camera
2,000
3,500
25,500 fn
15,600
6,900
7,900
15,000
12,000
Film editing viewer
4,500
Theatre equipment
180,000
Total, Special Expenditure
52,900
220,000
Total, Other Charges
1,460,500
1,488,000
Total Expenditure
4,099,500
3,897,000
Subhead 12 Replacement.
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