B—7 [Ft. I]
DETAILS OF ESTIMATES FOR THE
LAND AND INCOME TAX DEPARTMENT— continued
(«) Provision made for mechanization of accounting system. (6) Charges for services rendered by Post Office made more promptly. (c) Unable to build up the stocks as anticipated and total expenditure was not brought to charge. (d) 1947-48 expenditure not brought to charge. Provision made this year for 1947-48 and 1948-49 expenditure. (e) Provision made for transfer of officers consequent upon decentralization. (/) Provision made for further expenditure consequent upon increase in number of inspectors. (g) Repairs to officers' clothing, £2 175.; medical expenses of officer injured on duty, £1 ; tennisracquet of officer on transfer lost in transit, £2 ; fee to Lands and Survey Department for special valuation of taxpayer's live-stock, £5 ss. : total, £ll 2s. Estimated. Actual Receipts. 1948-49. 1947-48. 1947-48. £ £ £ Departmental receipts .. .. 14,500 17,000 12,874
58
VOTE—LAND AND INCOME TAX— 1948-49. 1947-4». continued Voted. Expended. Other Charges eor and incidental to — continued £ £ £ Motor-vehicles, maintenance and repairs of 600 600 245 Office equipment (furniture, fittings, and machines) (a) 33,500 1,000 530 Office expenses 12,950 12,000 11,244 Overtime and meal allowances 10,000 7,000 9,988 Payments to the Post and Telegraph Department 26,300 29,000 (b) 33,148 Printing and stationery 25,000 32,000 (c) 21,108 Printing social security stamps 250 500 253 Eefunds of revenue (received erroneously) under special circumstances 350 350 310 Eefunds of unclaimed moneys (Unclaimed Moneys Act, 1908, and Finance Act, 1932, Part IV) 1,000 1,000 280 Rent and rates 13,000 13,000 10,875 Services rendered by Valuation Department: valuation of land for tax purposes 35,000 14,500 (d)13 Transfer and removal expenses (s) 3,500 300 393 Travelling allowances and expenses (/) 5,000 4,000 3,458 Contingencies 50 50 {9)11 Payment of monetary equivalent of leave due to deceased officers 10 Motor-vehicles, purchase of 4,200 "4,147 249,155 216,875 138,146 TOTAL .. 684,155 660,125 560,749