Sub- head
Head 38-IMMIGRATION DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
79
Approved Estimate 1968-69
Estimate 1969-70
$
$
8,059,400
$
6,446,500
2
Administration:
(1) Advertising
(2) Cleaning of office
(3) Fuel, light and power
(4) Incidental expenses
(5) Publications
(6) Subsistence allowances
(7) Temporary clerical assistance
(8) Uniforms
9,000
10,000
29,000
23.600
48,000
57,800
34,000
32,000
3,000
5,000
3,000
3,000
80,700
31,000
2,500
2,500
209,200
3
4
Hire and maintenance of office equipment
Immigration Service Welfare Fund
50,000 a
40,000
5,100
4,100
5
Maintenance of radio equipment
2,500
3,000
6
Official entertainment
2,500
2,000
7
Passports
36,000
38,000
8
Punch card equipment
120,500
123,900
9
Rent
898,900
860,000
10
Repatriation expenses
20,000
20,000
11
Rewards and special services
2,000
2,000
12
13
23
Stores and equipment
35,000
35,000
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses
2,000 26,000
2,000
17,500
28,000 a
14
Uniforms and accoutrements for disciplined staff
105,200 | a
85,000
Total, Annually Recurrent
1,514,900
1,397,400
II SPECIAL EXPENDITURE
15
Fitting out of premises
22,000 h
16
Lockers
5,000
17
Motor vehicle
14,600 fr
2,900
18
Private automatic branch telephone exchange
4,300 h
35,000
19
Security stamping machine
4,000 h
4,000
20
Training equipment
5,000 h
5,000
Dictating machines
2,400
Electric typewriter
3,000
Filing equipment
12,000
Filing units
15,000
Metal stamps
5,400
Photocopying machines
4,000
Total, Special Expenditure
54,900
88,700
Total, Other Charges
1,569,800
1,486,100
Total Expenditure
9,629,200
7,932,600
Subhead 17 Replacement.