Estimates-1967 — Page 65

Head 38-IMMIGRATION DEPARTMENT

Sub- head

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

Approved Estimate 1965-66

Estimate 1966-67

$

$

$

4,403,500

61

$

3,797,800

2

Administration:-

(1) Advertising

(2) Cleaning of office

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

6,500

6,500

23,800

a

14,000

46,200

a

37,000

28,000

a

23,000

2,500

α

1,500

(6) Rent

(7) Subsistence allowances

568,800

a

390,000

2,500

a

1,000

(8) Temporary clerical assistance

20,000

20,000

(9) Uniforms

$

2,000

a

1,000

700,300

3

Hire and maintenance of office equipment

23,000 fn

4

Macau Office expenses

35,600

36.000

5

Maintenance of radio equipment

2,500 a

2,000

6

Official entertainment

800 a

500

7

Passports

21,500 d

30,000

8

Punch card equipment

63,900

65,600

9

Rewards and special services

5.000

5,000

10

Stores and equipment

22,500

23,000

11

Transport:

(1) Running expenses of vehicles

$

3,200

a

2,000

(2) Travelling expenses

$

15,000

15,000

18,200

12

Uniforms and accoutrements for disciplined staff

60,000 a

45,000

Total, Annually Recurrent

953,300

718,100

—

II SPECIAL EXPENDITURE

13

Addressograph

1,200

14

Dictating machine

1,500

15

Electric duplicator

3,600

16

Filing units

2,500

17

Lockers

3,000

18

Metal stamps

10,500 h

10,500

19

Motor vehicles

6,500

6,600

Total, Special Expenditure

28,800

17,100

Total, Other Charges

982,100

735,200

Total Expenditure

5,385,600

4,533,000

Subhead 3 Previously provided under Subhead 2(4),

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