DETAILS OF REVENUE

REVENUE

5-FEES OF COURT OR OFFICE,-Contd.

C-REIMBURSEMENTS, Contd.

6 Film censorship fees.......

7 Housing Authority expenditure....

8 Loss of, or damage to Government property

9 Miscellaneous

10 Officials and others for light, fuel, etc. in Government buildings

11 Pension contributions

12 Prisoners' welfare donations

13 Replacement of identity cards

14 Use of Urban Services motor vans

15 Widows' and Orphans' pension contributions

16 Works executed on private account...

Rebates

Rent of premises leased to public

D-SALES

Approved

Estimate

Estimate

Revised Estimate

1957-58

1956-57

1956-57

(A

90,000

96,000

120,000

650,000

306,000

152,100

12,300

8,000

12,550

44,900

30,000

136,130

210,000

200,000

200,000

13,000

14,000

33,000

3,000

5,000

3,000

120,000

82,500

123,900

450,000

488,000

504,300

2,530,000

2,350,000

2,450,000

3,304,800

2,350,000

3,333,950

315,000

280,000

20,000

5,290

13

1 Advertisement revenue

221,000

120,000

2 Agricultural services...

50,000

40,000

131,000 fr

50,000

3 Confiscated minerals...

200

250

250

4 Farm and garden produce

71,000

72,000

71,000

5 Forestry products

40,000

40,000

40,000

6 Kitchen waste and swill..

3,000

2,500

3,500

7 Medical stores

35,000

50,000

33,600

8 Miscellaneous

9 Police stores

10 Prison industries

11 Publications

12 Quarry products

13 Sand...

14 Sera and vaccines

15 Slaughter-house by-products

83,000

63,000

81,900

4,000

12,000

10,000

5,000

12,000

5,000

249,100

220,000

247,600

3,600,000

3,400,000

3,400,000

5,500,000

4,500,000

6,000,000

19,000

17,000

19,000

100,000

fn

16 Surplus and condemned stores

909,800

450,000

1,087,100

17 Tai Lam Chung stores and equipment

1,000

18 Unallocated stores, Stores Department

650,000

1,000 400,000

1,000

700,000

19 Workshop manufacturing account, Stores Department

3,000

5,500

2,000

E-CONTRIBUTIONS

1 Contribution towards C. D. & W. Scheme (D. 2990)

547,200

2 Contribution towards Municipal Swimming Pool........

1,204,000

1,000,000

350,000

3 Contribution towards New Technical College, Kowloon

Stage 1: A-Classrooms & Workshops

1,149,500

125,000

150,500

B-Keswick Hall......

150,000

4 Contribution towards Sai Ying Pun Clinic

100,000

250,000

5 Contribution towards Shek Kip Mei Polyclinic...

267,800

268,000

6 Contribution towards Tai Po Health Centre.

375,000

350,000

185,000

Contribution towards Hong Kong Guide and Directory Contribution towards New Tsan Yuk Hospital

150,000

77,900

Contributions, Sundry

++++

117,000

116,400

15,000

35,210

Contribution towards Maurine Grantham Health Centre,

Tsuen Wan

cos

§

34,819

Total.........

40,776,600

32,630,650 36,803,186

6-WATER REVENUE

1 Chargeable water

2 Fees and miscellaneous

3 Licences

4 Supervision charges

Total.....

12,000,000

8,500,000

8,500,000

600,000

550,000

600,000

2,500

6,500

2,300 6,500

2,500

6,500

12,609,000

9,058,800

9,109,000

Head 5D: sub-head 1

55

ララ

Includes revenue previously shown under Head 5E, “Contribution towards H.K. Guide and Directory".

15 Previously designated "Sale of by- products," and included under Head SB.

*

Now included under Head 5D: sub-heads I and 11.

† No expenditure is anticipated in 1957/58.

No cash donations are expected in 1957/58.

§ Work completed in 1954/55.

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