Estimates-1963 — Page 64

Estimates 財政預算 All

58

Sub-! head

Head 43-INLAND REVENUE DEPARTMENT

1

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

Estimate 1962-63

$

4,366,500

Approved Estimate 1961-62

2 Administration :-

(1) Advertising

3,000

d

(2) Incidental expenses.

20,000

a

4,400 19,000

(3) Publications

7,000

a

5,500

(4) Uniforms

1,500

1,500

31,500

3 Expenses of Board of Review

18,000

18,000

4

Expenses of Overseas Territories Income Tax Office.....

24,000

24,000

5

Maintenance :—

(1) Office machinery and equipment

7,000

7,100

7,000

6 Stores, equipment and stamps

115,200 @

77,000

7 Transport :—

(1) Running expenses of vehicle (2) Travelling expenses...........

1,500 5,000

1,500

5,000

6,500

Total, Annually Recurrent

202,200

163,000

II - SPECIAL EXPENDITURE

8 Adding/listing machine

4,272,000

2,700

14 Steel cabinet for addressograph plates

9 Cash receipting machine..

10 Embossing machine for addressograph plates

11

Lateral filing dexion racks

12 Shredding Machine

13 Stamping machine

36,000

15,000

2,800

1,800

6,500

3,100

2,700

15 Stripdex index panels...

2,700

Total, Special Expenditure .......

70,200

3,100

Total, Other Charges

272,400

166,100

Total Expenditure

4,638,900

4,438,100

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