78
Sub- head
Head 38-IMMIGRATION DEPARTMENT
1
Personal emoluments
Other Charges
I — ANNUALLY RECURRENT
Estimate 1968-69
Approved Estimate 1967-68
$
$
$
$
6,446,500
6,192,700
2
Administration:
(1) Advertising
10,000
11,500
(2) Cleaning of office
23,600
27,400
(3) Fuel, light and power
57,800
55,200
(4) Incidental expenses
32,000
30,000
(5) Publications
5,000
2,500
(6) Subsistence allowances
3,000
2,500
(7) Temporary clerical assistance
31,000
25,000
(8) Uniforms
2,500
2,000
164,900
10
11
3+nor∞O123
Hire and maintenance of office equipment
40,000 a
30,000
4
Immigration Service Welfare Fund
4,100
3,700
Maintenance of radio equipment
3,000
3,000
6 Official entertainment
2,000
800
7
Passports
38,000
39,000
8
Punch card equipment
123,900 a
74,600
9
Rent
860,000 a
605,000
Repatriation expenses
20,000
20,000
Rewards and special services
2,000
2,000
Stores and equipment
35,000 a
25,000
Transport:-
(1) Running expenses of vehicles
$
2,000
(2) Travelling expenses
17,500
∞∞
a
2,000
a
15,000
19,500
14
Uniforms and accoutrements for disciplined staff
85,000
65,000
Macau Office expenses
34,400
Total, Annually Recurrent
1,397,400
1,075,600
II - SPECIAL EXPENDITURB
15
Dictating machines
2,400
16
Electric typewriter
3,000
3,000
17
Filing equipment
12,000
25,500
18
Filing units
15,000
19
Metal stamps
5,400 h
10,500
20
Motor vehicle
2,900
21
Photocopying machines
4,000
22
Private automatic branch telephone exchange
35,000
23 Security stamping machine
4,000 h
6,000
24
Training equipment
5,000
1,800
Embossing equipment
2,000
Lockers
3,000
Telephone recording/answering equipment
1,400
Total, Special Expenditure
88,700
53,200
Total, Other Charges
1,486,100
1,128,800
Total Expenditure
7,932,600
7,321,500
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