54
Sub- head
1 Personal emoluments
Head 41-IMMIGRATION DEPARTMENT
Other Charges
I-ANNUALLY RECURRENT
Estimate 1962-63
1,961,300
Approved Estimate 1961-62
2
Administration :-
(1) Advertising
(2) Cleaning of Office...
5,000 5,000
a
(3) Fuel, light and power
35,000
(4) Incidental expenses
20,000
(5) Publications
2,500
(6) Rent
270,000
(7) Subsistence allowances
3,000
(8) Uniforms
4,000
B 8
REL
a
a
900
20,000 6,000
100 215,000
1,000
500
344,500
3 Casual labour
4,700 w
4,700
4 Macau Office Expenses
5 Maintenance of Radio Equipment..
Rewards and Special Services
101,700
2,000
6 Passports
Repatriation Expenses
8
9
Stores and equipment
10 Transport:—
(1) Running expenses of vehicles....
(2) Travelling expenses
26,000
24,400
6,000
5,000
15,000 a
5,000
2,000
1,000
11,500
a
2,500
13,500
11 Uniforms and accoutrements for disciplined staff
60,000 h
26,000
Total, Annually Recurrent...
578,400
307,100
II SPECIAL EXPENDITURE
12 Copying machine
13
Radio telephony equipment
14 Shredding machine
Duplicating machine Motor vehicle...
1,681,700
3,000
10,000
10,000
1,400
1,100
11,000
Total, Special Expenditure...
14,400
22,100
Total, Other Charges
592,800
329,200
Total Expenditure
2,554,100
2,010,900
Page 60Page 61
Sub-
head1961-62 | 1962-63
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