Estimates-1969 — Page 86

Estimates 財政預算 All

Head 40-INLAND REVENUE DEPARTMENT

1

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

Estimate 1968-69

Approved Estimate 1967-68

$

$

$

$

9,656,500

8,153,200

2

Administration:

(1) Advertising

(2) Cleaning of offices

(3) Fuel, light and power

(4) Incidental expenses

(5) Publications

8,000

a

4,000

11,000

a

7,300

16,000

a

7,200

70,000

47,000

11,000

10,000

(6) Uniforms

1,500

1,500

117,500

345

6789

Expenses of Board of Review

30,000

25,000

Expenses of Overseas Territories Income Tax Office

30,000

28,000

Maintenance:-

(1) Office machinery and equipment

$

79,000

a

37,000

79,000

Transport:-

Rent Stamps

Stores and equipment

(1) Running expenses of vehicles

(2) Travelling expenses

Total, Annually Recurrent

438,800

349,500

75,000

115,000

30,000

$$

1,500

3,000

28,000

30,000

29,500

829,800

664,500

II - SPECIAL EXPENDITURE

11

RICCIDE

10 Adding and calculating machines

Electric typewriters

12 Kardex cabinets

13

14

15

16

Motor vehicle

Perforating machine

Stamping machine

Storage racks

5,700

16,000

14,500

4,000

10,000

1,700

3,900

3,700

6,500

Accounting machine

13,000

Dictating machines

10,000

Receipting machine

37,300

Steel cabinet for addressograph plates

3,000

Stripdex index panel

5,500

Total, Special Expenditure

47,800

87,000

Total, Other Charges

877,600

751,500

Total Expenditure

10,534,100

8,904,700

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