Estimates-1965 — Page 61

Head 41-INLAND REVENUE DEPARTMENT

Sub-

bead

1 Personal emoluments

2 Administration:-

Other Charges

I-ANNUALLY RECURRENT

57

Estimate 1964-65

Approved Estimate 1963-64

$

$

$

5,187,500

4,708,300

(1) Advertising

$

3,000

3,000

(2) Cleaning of offices

2,000

(3) Incidental expenses

30,000

20,000

(4) Publications

8,000

a

7,000

(5) Rent

12,000

8,500

(6) Uniforms

.$

1,500

1,500

56,500

3 Expenses of Board of Review

25,000 a

20,000

4 Expenses of Overseas Territories Income Tax Office

28,000

24,000

5 Maintenance:-

(1) Office machinery and equipment

.$

9,100

8,000

9,100

6 Stores, equipment and stamps

100,000

171,000

7 Transport:-

(1) Running expenses of vehicle

的

(2) Travelling expenses

.$

1,000 8,500

1,000

a

7,500

9,500

Total, Annually Recurrent... 228,100

271,500

II - SPECIAL EXPENDITURE

8 Accounting machine

9 Addressograph printing machine

8,000

6,500

10 Calculating machine

11 Cash receipting machine

12 Electric typewriters

13 Graphotype embossing machine

14 Office safes

15 Private automatic branch telephone exchange

Calculating machines

2,600

36,000 j,t

6,200

12,400

9,400

14,100

5,100 j

5,100

38,000

7,700

Lateral filing racks

3,000

Photo copying machine

3,300

Stamping machine...

3,100

Steel cabinet for addressograph plates

1,800

Stripdex index panels

5,000

Total, Special Expenditure... 122,700

44,600

Total, Other Charges.........

350,800

316,100

Total Expenditure

5,538,300

5,024,400