Sub- head
1 Personal emoluments
Head 39-IMMIGRATION DEPARTMENT
51
Estimate 1963-64
Approved Estimate 1962-63
$
2,433,800
1,961,300
Other Charges
I-ANNUALLY RECURRENT
2 Administration:-
(1) Advertising
2,500
5,000
(2) Cleaning of Office........
(3) Fuel, light and power
10,000
5,000
35,000
35,000
(4) Incidental expenses
15,000
20,000
(5) Publications
1,500
b
2,500
(6) Rent
270,000
270,000
(7) Subsistence allowances (8) Uniforms
2,000
3,000
.$
3,000
4,000
339,000
11
3 Casual labour
4 Macau Office expenses.
5 Maintenance of radio equipment
6 Official entertainment
7 Passports
8 Punch card equipment
9 Repatriation expenses
10 Rewards and special services
Stores and equipment
12 Transport :-
(1) Running expenses of vehicles...
(2) Travelling expenses.
13 Uniforms and accoutrements for disciplined staff
7,000 a,w
4,700
101,700
101,700
2,000
2,000
500
23,000 b
26,000
43,000
3,000 d
6,000
35,000 a,c
5,000
15,000
15,000
2,000
2,000
8,000
d
11,500
10,000
60,000
60,000
Total, Annually Recurrent...
639,200
578,400
II.
- SPECIAL EXPENDITURE
14 Motor vehicle........
15,000
15 Office equipment
2,600
Copying machine
3,000
Radio telephony equipment Shredding machine
10,000
1,400
Total, Special Expenditure...
17,600
14,400
Total, Other Charges
656,800
592,800
Total Expenditure
3,090,600
2,554,100
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