Head 38-IMMIGRATION DEPARTMENT
Sub- head
1! Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Estimate 1965-66
Approved Estimate 1964-65.
$
$
$
3,797,800
2,660,400
2
Administration:
(1) Advertising
6,500
(2) Cleaning of office
(3) Fuel, light and power
14,000
37,000
(4) Incidental expenses
23,000
* * *
a
3,000
a
10,000
a
34,000
a
19,000
(5) Publications
1,500
1,500
(6) Rent
390,000
381,100
(7) Subsistence allowances
1,000
1,000
(8) Temporary clerical assistance
20,000
(9) Uniforms
1,000
1,000
494,000
34567
10
Passports
Punch card equipment
Rewards and special services
9 Stores and equipment
Transport:
(1) Running expenses of vehicles
(2) Travelling expenses
Macau Office expenses
Maintenance of radio equipment
Official entertainment
36,000 | fr
86,800
2,000
2,000
500
500
30,000 a
21,000
65,600 a
22,000
5,000 d
30,000
23,000 a
20,000
59 69
2,000
2,000
$
15,000
10,000
17,000
Uniforms and accoutrements for disciplined staff
11
Casual labour
Repatriation expenses
Total, Annually Recurrent ..
718,100
II - SPECIAL EXPENDITURE
୯୯
12 Metal stamps
13 Motor vehicle
45,000
16,000
*
15,000
3,000
678,900
10,500||h,l
6,600
5,500
Total, Special Expenditure
Total, Other Charges
Total Expenditure
17,100
5,500
735,200
4,533,000
684,400
3,344,800
Subhead 3 Salary and allowances for staff shown sepa-
rately under Subhead 1.
* Now provided under Subhead 2(8).
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