CO129-623-8 Estimates of Expenditure- includes a report for the year ending March 1951 1-12-1949 - 31-3-1951 — Page 84

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

10

DETAILS OF REVENUE

REVENUE

Approved Estimate 1949-50

Revenue for

1950-51

88

1

REVENUE

DETAILS OF REVENUE

Approved Estimate 1949-50

Estimate 1950-51

8 KOWLOON CANTON RAILWAY

1. Passenger service, passengers, foreign line

2. Passenger service, passengers, home line

3. Passenger service, other, foreign line

4. Passenger service, other, home line

5.

Goods service, goods, foreign line..

6. Goods service, goods, home line

4,000,000 800,000

11-COLONIAL DEVELOPMENT AND

4,000,000

WELFARE GRANTS

1,500,000

(14)

100,000

95,000 (11)

1. Reclamation at Aberdeen (D.924)

700,000

50,000

9,000

55,000 (14)

2. Agricultural village depots-capital expenditure

300,000

620,000 (14)

(D.994)

94,000

40,700

20,000

125,000

(14)

3.

Agricultural village depots-recurrent expenditure

(25)

7. Goods service, others, foreign line

31,000

10,000

(11)

(D.994)

60,000

100,000

8. Goods service, others, home line

16,000

120,000

(14)

4.

Upper air reporting stations (D.1060)

412,480

200,000

9. Auxiliary operations, foreign haulage

60,000 (7)

5.

Fisheries research station (R.282)

1,100,000

20,000

10.

Profits on Central Mechanical Works

50,000

25,000 (11)

6.

Irrigation in the New Territories (D.1242)

11.

Rents

130,000

180,000

(14)

7.

Piers in the New Territories (D.1243)

80,000 (7) (25)

80,000 (7) (25)

12.

Incidental revenue, foreign line

8,000

4,000 (11)

Town-planning expert (D.759)

20,000

13.

Incidental revenue, home line

80,000

150,000

(14)

Landing facilities at Kennedy Town (D.925)

45,000

14. Interchange of rolling stock

100,000

60,000

(11)

Total

5,644,000

7,004,000

Total

2,431,480

570,700

12-LAND SALES

9 REVENUE FROM LAND, RENTS, ETC.

Premia on new leases:

1. Bathing beaches

2. Buildings and furniture

3. Gunpowder storage

500,000 30,000

4.

Hire of Government marine transport

300,000

60,000 1,400,000 35,000 150,000

(20)

(14)

(3)

(21)

1881

1.

Hong Kong

1,500,000

2.

Kowloon

500,000

3.

New Kowloon

500,000

1,500,000 150,000 1,000,000

(11)

(3)

4.

New Territories

60,000

100,000 (26)

5.

Hire of Government motor vehicles

100,000

110,000 (15)

6.

Interest

250,000

300,000 (22)

7.

Lands not leased (permits for encroachments, etc.)

500,000

1,650,000

(14)

Total

2,560,000

2,750,000

8.

Laundries

6,000

6,000

9.

Leased lands (Crown rent exclusive of New Territories)

670,000

730,000

(23)

10.

Leased lands (Crown rent, New Territories)

300,000

360,000

(23)

GRANT FROM UNITED KINGDOM GOVERNMENT

11.

Markets

950,000

1,000,000

12.

Piers and wharves

232,000

350,000

Grant

(23)

16,000,000

(27)

13.

Pineapple land leases

100

100

14.

Stone quarries

30,000

50,000

(14)

Total

3,868,100

6,201,100

(1) Increased consumption arising out of larger

population.

(2) More duty arising out of devaluation.

(3) Previously underestimated.

(4) Duty increased.

(5) More buildings.

(6) Greater demand arising out of larger population.

(7) New item.

(8) Rate increased.

(9) More licences issued.

(12) Previously shown under Miscellaneous.

(15) Charges increased.

(16) Shown in part under Sera and Vaccines. (17) Shown under Bathing beaches.

(18) Revised procedure.

(19) Previously shown in part under Pathological

examinations.

(20) Previously shown under Beach tents contract.

(21) Previously included arrears,

(22) Variable.

(23) Higher rents.

(24) Loans paid off.

(25) Off-set by corresponding expenditure.

(26) More sales anticipated.

(27) Non-recurrent.

10 MISCELLANEOUS RECEIPTS

1.

Other miscellaneous receipts

250,000

2.

Overpayments in previous years

100,000

3.

Repayment of loans to schools

33,100

4. Royalty China Motor Bus Co., Ltd.

750,000

100,000 100,000 50,000 1,400,000

(22)

(10) Fees increased.

(11) Previously overestimated.

(14)

(6)

(13) Arrears of collections.

5. Royalty Hong Kong Telephone Co., Ltd.

180,000

380,000

(6)

(14) Increased services.

6. Royalty Hong Kong Tramways Ltd.

900,000

1,200,000 (6)

7. Royalty-Hong Kong and Yaumati Ferry Co., Ltd.

550,000

1,800,000 (6)

8. Royalty Kowloon Motor Bus Co., Ltd.

2,000,000

2,750,000

(6)

9. Royalty-mining royalties

5,000

10,000

(14)

Radio and telegraph concession

Repayment of loans to Fisheries Department

Total

340,000

(18)

316,690

(24)

5,424,790

7,790,000

89

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