Estimates-1968 — Page 83

Estimates 財政預算 All

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

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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