Head 39-IMMIGRATION DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
53
Estimate 1964-65
Approved Estimate 1963-64
GA
$
$
$
$
2,660,400
2,433,800
2 Administration:-
(1) Advertising
3,000
(2) Cleaning of Office
(3) Fuel, light and power
10,000
2,500 10,000
34,000
35,000
(4) Incidental expenses
19,000
a
15,000
(5) Publications
1,500
1,500
(6) Rent
381,100
P
270,000
(7) Subsistence allowances
1,000
2,000
(8) Uniforms
$
1,000
3,000
450,600
3 Casual labour
4 Macau Office expenses
6 Official entertainment
7 Passports
15,000 a
7,000
86,800 i
101,700
5 Maintenance of radio equipment
2,000
2,000
500
500
21,000
23,000
8 Punch card equipment
22,000 d
43,000
9 Repatriation expenses
3,000
3,000
10 Rewards and special services
30,000 d
35,000
11
Stores and equipment
20,000 a
15,000
12
Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses
$ $
2,000
2,000
10,000
a
8,000
12,000
13 Uniforms and accoutrements for disciplined staff
16,000
60,000
Total, Annually Recurrent...
678,900
639,200
―
II SPECIAL EXPENDITURE
14 Motor vehicle
Office equipment
5,500 |j
15,000
2,600
Total, Special Expenditure...
5,500
17,600
Total, Other Charges
684,400
656,800
Total Expenditure
3,344,800
3,090,600