Estimates-1968 — Page 85

Estimates 財政預算 All

Sub-

head

Head 40-INLAND REVENUE DEPARTMENT

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

79

Estimate 1967-68

Approved Estimate 1966-67

S

$

8,153,200

7,176,600

2

Administration: --

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

4,000

a

7,300

a

3,000 1.500

7,200

47,000

a

40,000

10,000

9,500

(6) Rent

(7) Uniforms

349,500

12,000

1,500

1,500

426,500

Expenses of Board of Review

25.000

25.000

4

5

Expenses of Overseas Territories Income Tax Office Maintenance:

28,000

28,000

(1) Office machinery and equipment

$ 37,000

a

15,000

37,000

6

Stores, equipment and stamps

115,000 a

100,000

7

Transport:-

(1) Running expenses of vehicles (2) Travelling expenses

$

3,000

a

1,000

30,000

a

20,000

33,000

Investigation expenses

10,000

Total, Annually Recurrent

664,500

266,500

II - SPECIAL EXPENDITURE

8

Accounting machine

13,000

9

Dictating machines

10,000

10

Electric typewriters

14,500

2,700

11

Receipting machine

37,300 fn

37,000

12

Stamping machine

3,700

7,200

13

Steel cabinet for addressograph plates

3,000

1,700

14

Stripdex index panel

5,500

Analysis machine

8,100

Calculating machine

2,600

Total, Special Expenditure

87,000

59,300

Total, Other Charges

751,500

325,800

Total Expenditure

8,904,700

7,502,400

Subhead 11 Includes revote of $37,000.

Page 85Page 86

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