58
Head 34-DEFENCE: REGISTRATION OF PERSONS OFFICE
Sub- head
Subhead 1(1)-(19)
Personal Emoluments
Estimate 1969-70
Approved Estimate 1968-69
$
$
Sub-total 1,634,800
1,557,600
Allowances, etc.
1 (20)
Acting pay
100 e
100
(21)
Cost of living allowances
8,100
8,400
(22)
Expatriation pay
100 e
3,200
(23)
House and furniture allowances
100 e
100
(24)
Overseas Education allowances
100 e
100
(25)
Overtime allowances
15,000
10,000
Total, Personal Emoluments
1,658,300
1,579,500
1
Personal emoluments
1,658,300
1,579,500
Other Charges
I - ANNUALLY RECURRENT
2
Administration:
(1) Advertising
$
12,000
12,000
(2) Fuel, light and power
100
100
(3) Incidental expenses
5,000
(4) Publications
1,000
(5) Subsistence allowances
300
(6) Uniforms
$
2,000
4,500
1,000
300
2,000
20.400
3
Hire of office equipment
12,000 | a
10,000
4
Stores and equipment
64,500
64,500
5
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
3,000
3,000
2,000
2,000
5,000
Total, Annually Recurrent
...
101,900
99,400
II
SPECIAL EXPENDITURE
67
Cameras, heavy duty
Facsimile system Electric typewriters Laminating machines Motor vehicle
4,600 h
6,000
14,600 | h,l
9.800
11,500
13,300
Total, Special Expenditure
19,200
40,600
Total, Other Charges
121,100
140,000
Total Expenditure
1,779,400
1,719,500
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