AnnualReport-1938 — Page 94

Administrative Reports 行政報告書 All AI Reviewed
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A 20

More buildings rented and some increase in rents.

More permits issued for open storage.

More land sales and fewer arrears. New markets opened at Stanley and Wong Nei Chung.

Sale of Rescue Tug and equipment used in commercial radio business.

Contractors' failure to carry out contract owing to conditions in China.

Casual.

Variable.

Traffic affected by large increase in population

Larger traffic receipts owing to the great increases in population.

do.

Previously held as Reserve Fund and now transferred to Revenue as a result of changes in accounting procedure. Profit on realization.

Increased demand for building sites for housing and industrial projects.

FINANCIAL RETURN No. 4.-Contd.

THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS :-

Increase Decrease Explanatory Remarks Estimated Actual $ $ $ $ $ 7. RENT OF GOVERNMENT PROPERTY CA LAND AND HOUSES :- Buildings 105,000 Lands not Leased (Permits for Encroachment &c.) 250,000 373,185.69 123,185.69 175,011.06 70,011.06 Leased Lands (Crown Rent Exclusive of N.T.) 602,000 631,179.00 29,179.00 Markets 360,000 404,050.13 44,050.13 9. MISCELLANEOUS RECEIPTS :- Condemned Stores &c. Conservancy Contracts 15,000 183,528.04 168,528.04 30,000 13,654.39 16,345.61 Overpayments in previous years 10,000 Other Miscellaneous Receipts 100,000 64,365.45 35,634.55 146,962.93 46,962.93 Royalty Payable by the China Motor Bus Co., Ltd. 110,000 194,702.65 84,702.65 222,495.65 98,495.65 Royalty Payable by the Hong Kong and Yaumati Ferry Co., Ltd. 124,000 225,672.29 99,672.29 Royalty Payable by the Kowloon Motor Bus Co., Ltd. 126,000 Repayment of Trade Loan and Interest 92,265.36 92,265.36 Realization of Sterling Fund 76,398.75 76,398.75 10.-LAND SALES :- Premia on New Leases, Hong Kong 180,000 Kowloon New Kowloon 362,800.00 484,169.30 182,800.00 75,000 409,169.30 70,000 327,802.84 257,802.84 do. do.

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A 20 More buildings rented and some increase in rents. More permits issued for open storage. More land sales and fewer arrears. New markets opened at Stanley and Wong Nei Chung. Sale of Rescue Tug and equipment used in commercial radio business. Contractors' failure to carry out contract owing to conditions in China. Casual. Variable. Traffic affected by large increase in population Larger traffic receipts owing to the great increases in population. do. Previously held as Reserve Fund and now transferred to Revenue as a result of changes in accounting procedure. Profit on realization. Increased demand for building sites for housing and industrial projects. FINANCIAL RETURN No. 4.-Contd. THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS :- Increase Decrease Explanatory Remarks Estimated Actual $ $ $ $ $ 7. RENT OF GOVERNMENT PROPERTY CA LAND AND HOUSES :- Buildings 105,000 Lands not Leased (Permits for Encroachment &c.) 250,000 373,185.69 123,185.69 175,011.06 70,011.06 Leased Lands (Crown Rent Exclusive of N.T.) 602,000 631,179.00 29,179.00 Markets 360,000 404,050.13 44,050.13 9. MISCELLANEOUS RECEIPTS :- Condemned Stores &c. Conservancy Contracts 15,000 183,528.04 168,528.04 30,000 13,654.39 16,345.61 Overpayments in previous years 10,000 Other Miscellaneous Receipts 100,000 64,365.45 35,634.55 146,962.93 46,962.93 Royalty Payable by the China Motor Bus Co., Ltd. 110,000 194,702.65 84,702.65 222,495.65 98,495.65 Royalty Payable by the Hong Kong and Yaumati Ferry Co., Ltd. 124,000 225,672.29 99,672.29 Royalty Payable by the Kowloon Motor Bus Co., Ltd. 126,000 Repayment of Trade Loan and Interest 92,265.36 92,265.36 Realization of Sterling Fund 76,398.75 76,398.75 10.-LAND SALES :- Premia on New Leases, Hong Kong 180,000 Kowloon New Kowloon 362,800.00 484,169.30 182,800.00 75,000 409,169.30 70,000 327,802.84 257,802.84 do. do.
Baseline (Original)
A 20 More buildings rented and some increase in rents. More permits issued for open storage. More land sales and fewer arrears. New markets opened at Stanley and Wong Nei Chung. Sale of Rescue Tug and equipment used in commercial radio business. Contractors' failure to carry out contract owing to conditions in China. Casual. Variable. Traffic affected by large increase in popu- lation Larger traffic receipts owing to the great increases in population. do. Previously held as Reserve Fund and now transferred to Revenue as a result of changes in accounting procedure. Profit on realization. Increased demand for building sites for housing and industrial projects. FINANCIAL RETURN No. 4.-Contd. THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS :- Increase Decrease Explanatory Remarks Estimated Actual 7. RENT OF GOVERNMENT PROPERTY $ $ $ $ CA LAND AND HOUSES :- Buildings 105,000 Lands not Leased (Permits for Encroachment &c.) 175,011.06 70,011.06 250,000 373,185.69 123,185.69 Leased Lands (Crown Rent Exclusive of N.T.) 602,000 Markets 360,000 631,179.00 29,179.00 404,050.13 44,050.13 9. MISCELLANEOUS RECEIPTS :- Condemned Stores &c. Conservancy Contracts 15,000 183,528.04 168,528.04 30,000 13,654.39 16,345.61 Overpayments in previous years 10,000 Other Miscellaneous Receipts 100,000 64,365,45 54,365.45 146,962,93 46,962.93 Royalty Payable by the China Motor Bus Co., Ltd. 110,000 Royalty Payable by the Hong Kong and Yaumati Ferry Co., Ltd. 124,000 Royalty Payable by the Kowloon Motor Bus Co., Ltd. 126,000 194,702.65 84,702.65 222,495.65 98,495.65 225,672.29 99,672.29 Repayment of Trade Loan and Interest 92,265.36 92,265.36 Realization of Sterling Fund 76,398.75 76,398.75 10.-LAND SALES :- Premia on New Leases, Hong Kong 180,000 "" "" "" Kowloon New Kowloon 362,800.00 182,800.00 75,000 484,169.30 409,169.30 70,000 327,802.84 257,802.84 do. do.
2026-05-10 08:08:04 · Baseline
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A 20

More buildings rented and some increase in rents.

More permits issued for open storage.

More land sales and fewer arrears. New markets opened at Stanley and Wong Nei Chung.

Sale of Rescue Tug and equipment used in commercial radio business.

Contractors' failure to carry out contract owing to conditions in China.

Casual.

Variable.

Traffic affected by large increase in popu- lation

Larger traffic receipts owing to the great increases in population.

do.

Previously held as Reserve Fund and now transferred to Revenue as a result of changes in accounting procedure. Profit on realization.

Increased demand for building sites for housing and industrial projects.

FINANCIAL RETURN No. 4.-Contd.

THE PRINCIPAL INCREASES AND DECREASES IN REVENUE OVER THE AMOUNTS ESTIMATED WERE AS FOLLOWS :-

Increase

Decrease

Explanatory Remarks

Estimated

Actual

7.

RENT OF GOVERNMENT PROPERTY

$

$

$

$

CA

LAND AND HOUSES :-

Buildings

105,000

Lands not Leased (Permits for

Encroachment &c.)

175,011.06 70,011.06 250,000 373,185.69 123,185.69

Leased Lands (Crown Rent Exclusive of N.T.)

602,000

Markets

360,000

631,179.00 29,179.00 404,050.13 44,050.13

9. MISCELLANEOUS RECEIPTS :-

Condemned Stores &c.

Conservancy Contracts

15,000 183,528.04 168,528.04 30,000 13,654.39

16,345.61

Overpayments in previous years

10,000

Other Miscellaneous Receipts

100,000

64,365,45 54,365.45 146,962,93 46,962.93

Royalty Payable by the China Motor

Bus Co., Ltd.

110,000

Royalty Payable by the Hong Kong and

Yaumati Ferry Co., Ltd.

124,000

Royalty Payable by the Kowloon Motor

Bus Co., Ltd.

126,000

194,702.65 84,702.65 222,495.65 98,495.65 225,672.29 99,672.29

Repayment of Trade Loan and Interest

92,265.36 92,265.36

Realization of Sterling Fund

76,398.75 76,398.75

10.-LAND SALES :-

Premia on New Leases, Hong Kong

180,000

""

""

""

Kowloon

New Kowloon

362,800.00 182,800.00 75,000 484,169.30 409,169.30 70,000 327,802.84 257,802.84

do.

do.

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