18

Sub- head

DETAILS OF REVENUE

REVENUE

Estimate

Approved

Revised

Estimate

Estimate

1966-67

1965-66

1965-66

$

$

HEAD 9 KAI TAK AIRPORT AND AIR SERVICES

1 Airport car parking

380,000

310,000

350,000

2 Airport concessions

2,100,000

1,800,000

2,000,000

3 Airport rents

2,600,000

2,000,000

2,200,000

4

Aircraft landing fees

15,000,000

13,000,000

14,400,000

5

Aircraft parking fees

350,000

350,000

350,000

6 Passenger service charge

2,200,000

1,850,000

2,160,000

7 Waving bay charges

110,000

90,000

100,000

8

Aeronautical messages

600,000

550,000

550,000

9

Licences

80,000

70,000

75,000

10 Semi-automatic message distribution system

14,000

14,000

14,000

Total

23,434,000

20,034,000

22,199,000

HEAD 10- KOWLOON-CANTON RAILWAY

1 Advertising

2

Central mechanical workshop services

3 Goods services

4 Incidental revenue, home line

360,000 1,000 6,000,000 10,000

354,000 45,000

360,000

45,000

5,500,000

6,000,000

10,000

17,000

5 Passenger service

6,000,000

5,700,000

6,000,000

6 Rents

280,000

290,000

280,000

7 Surplus and condemned stores

10,000

20,000

10,000

Total

12,661,000

11,919,000

12,712,000

1 Interest

HEAD 11 REVENUE FROM LANDS,

INTEREST, RENTS, ETC.

64,353,000

59,885,000

74,094,000

Lands

2 Bathing beaches

354,000

354,000

354,000

3

Lands not leased (permits for encroachments, etc.) 4 Leased lands

7,293,000

7,740,000

8,284,000

9,910,000

8,870,000

9,502,000

Rents

5

Buildings and furniture

8,375,000

6,500,000

11,650,000

6 Gunpowder storage

70,000

60,000

80,000

7

Low cost housing rents

7,630,000

5,781,000

5,590,000

8

Markets

4,100,000

4,100,000

4,100,000

9

Piers and wharves

1,207,000

1,035,000

1,198,000

10

Pool grounds

41,000

39,000

40,000

11

12

13

14

Resettlement site permits (cottage areas)

Resettlement rents

Advances on resettlement accommodation

800,000

800,000

900,000

45,000,000

34,400,000

34,400,000

Site permits for transit centres and licensed areas

600,000

600,000

100,000

4,000,000

1,000

6,000,000

15 Sports Stadium

200,000

140,000

170,000

16

Transport

450,000

430,000

450,000

Total

154,383,000

130,735,000

156,912,000

123

HEAD 12 — LAND SALES

Premia on new leases-sales by public auction and tender

2 Premia on new leases-private treaty grants

Premia on modification of existing leases exchanges &

extensions

4 Premia on re-grants of expired 75 years or shorter leases

Total

32,492,000 125,000,000 17,020,000

32,527,000

16,550,000

8,385,000

7,969,000 40,000,000 10,000,000 10,000,000

14,678,000

10,000,000

67,481,000 191,550,000 65,590,000

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