Estimates-1968 — Page 81

Sub-

head

Head 38-IMMIGRATION DEPARTMENT

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

75

Approved

Estimate 1966-67

Estimate 1967-68

$

$

6,192,700

$

4,403,500

2

Administration:

(1) Advertising

11,500

(2) Cleaning of office

27,400

a

(3) Fuel, light and power

55,200

a

(4) Incidental expenses

30,000

8888

a,c

6,500 23,800

46,200

a,c

28,000

(5) Publications

2.500

2,500

(6) Rent

605,000

a

568,800

(7) Subsistence allowances

2,500

2,500

(8) Temporary clerical assistance

25,000

a

20,000

(9) Uniforms

2,000

2,000

761,100

3

Hire and maintenance of office equipment

30,000 a

23,000

4

Immigration Service Welfare Fund

3,700 7

5

Macau Office expenses

34,400 d

35,600

6

Maintenance of radio equipment

3,000

2,500

7

Official entertainment

800

800

8

Passports

39,000 a

21,500

Punch card equipment

74,600 a

63,900

10

Repatriation expenses

20,000 fr

11

Rewards and special services

2,000

5,000

12

13

23

Stores and equipment

25,000|| a

22,500

Transport:--

(1) Running expenses of vehicles

(2) Travelling expenses

2,000 15,000

3.200

15,000

17,000

14

Uniforms and accoutrements for disciplined staff

65,000

60,000

Total, Annually Recurrent

1,075,600

953,300

II SPECIAL EXPENDITURE

15

Electric typewriter

3,000

16

Embossing equipment

2,000

17

Filing equipment

25,500

18

Lockers

3,000 h

3,000

19

Metal stamps

10,500 h

10,500

20

Security stamping machine

6,000

21

Telephone recording/answering equipment

1,400

22

Training equipment

1,800

Addressograph

1,200

Dictating machine

1,500

Electric duplicator

3,600

Filing units

2,500

Motor vehicles

6,500

Total, Special Expenditure

53,200

28,800

Total, Other Charges

1,128,800

982.100

Total Expenditure

7,321,500

5,385,600

Subhead 10 Previously provided under Subhead 2(4).