CO129-623-9 Estimates of Expenditure- includes a report for the year ending March 1952 1-2-1951 - 30-11-1951 — Page 70

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

10

DETAILS OF REVENUE

REVENUE

Approved Estimate 1950-51

Revenue for 1951-52

$

73

DETAILS OF REVENUE

REVENUE

Approved Estimate

Estimate 1951-52

1950-51

$

8 KOWLOON CANTON RAILWAY

1 Passenger service, passengers, foreign line

11-COLONIAL DEVELOPMENT AND

2 Passenger service, passengers, home line

3 Passenger service, other, foreign line

4 Passenger service, other, home line

4,000,000 1,500,000 95,000 55,000

5 Goods service, goods, foreign line

620,000

6 Goods service, goods, home line

125,000

(31) 5,500,000 (14) (31) 80,000 (14) (31) 1,500,000 (14)

WELFARE GRANTS

1 Reclamation at Aberdeen (D.924)

50,000

2 Agricultural village depots-capital expenditure

(D.994)

40,700

100,000

7 Goods service, others, foreign line

10,000

(31)

3 Agricultural village depots-recurrent expenditure

(D.994)

100,000

100,000

8 Goods service, others, home line

120,000

350,000

(14)

4 Upper air reporting stations (D.1060)

200,000

200,150

(26)

9 Auxiliary operations, foreign haulage

60,000

(31)

5 Fisheries research station (R.282)

20,000

1,000

10 Profits on Central Mechanical Works

25,000

11 Rents

180,000

15,000 (16) 75,000

6 Irrigation in the New Territories (D.1242)

80,000

70,000

(22)

7 Piers in the New Territories (D.1243)

80,000

80.000

12 Incidental revenue, foreign line

4,000

(31)

8 Mechanization of fishing fleet (D.1435)

13 Incidental revenue, home line

150,000

14 Interchange of rolling stock

60,000

85,000 (7)

(31)

35,200

Total

570,700

586,350

Total

7,004,000

7,605,000

9-REVENUE FROM LANDS, RENTS, ETC.

1 Bathing beaches

2 Buildings and furniture

3 Gunpowder storage

4 Ilire of Government marine transport

5 Hire of Government motor vehicles

6 Interest

7 Lands not leased (permits for encroachments, etc.)

8 Laundries

9 Leased lands (Crown rent exclusive of New Ter-

ritories)

10 Leased lands (Crown rent, New Territories)

11 Leased lands (short term leases)

12 Markets

13 Piers and wharves

14 Pineapple land leases

Stone quarries

Total

10--MISCELLANEOUS RECEIPTS

12-LAND SALES

60,000

85,000

(1)

Premia on new leases:

1,400,000

1,200.000

(8)

1

Hong Kong

1,500,000

500,000

(28)

35,000

45,000

(14)

2

Kowloon

150,000

500,000

(27)

150,000

150,000

3

New Kowloon

1,000,000

1,500,000

(27)

110,000

100.000

(16)

4

New Territories

100,000

100,000

300,000

3,000,000

(33)

5

Piers and wharves

10,000 (18)

1,650,000

1,860,000

(14)

6,000

10,000 (4)

Total

2,750,000

2,610,000

730,000

800,000 (14)

360,000

390,000

(14)

1,000,000

5,000 1,250,000

(18)

(1) Previously underestimated

(14)

(2) More buildings

350,000 100 50,000

600,000

(4)

(3) More betting

100

(4) Rates revised

(5) More dance halls

(34)

6,201,100

9,495,100

(6) More cinemas

(7) Variable

(8) Previously overestimated

(9) More licences

(10) Fewer licences

(11) Legislation not passed

(12) Previously included arrears

(13) Fewer services

(14) Increased demand

(15) Revised accounting procedure

(16) Less demand

(19) Licences restricted

(20) Sponsored programmes stopped

(21) Reduced requirements

(22) More services required

(28) Department's activities reduced

(24) More Government quarters

(25) Increased contributions

(26) Off-set by corresponding expenditure

(27) Increased sales

(28) Fewer sales

(29) Increased services

(30) Increased consumption

(31) No through services

(32) Less land rented

(33) Increased investments (34) Included under item 7 (35) Increased earnings

1 Crown Agents shared surplus

100,000

(18)

2 Grant schools' Provident fund recoveries

12,000

(18)

3 Other miscellaneous receipts

100,000

100,000

(17) More students

4 Overpayments in previous years

100,000

100,000

(18) New item

5 Radio and telegraph concessions

450,000

(18)

6 Repayment of loans to schools

50.000

49,600

(7)

7 Royalty China Motor Bus Co., Ltd.

1,400,000

1,582,000

(35)

8 Royalty Hong Kong Telephone Co., Ltd.

380,000

671,500

(35)

9 Royalty Hong Kong Tramways Ltd.

1,200,000

1,550,000

(35)

10 Royalty Hong Kong and Yaumati Ferry Co., Ltd.

1,800,000

2,000,000

11 Royalty Kowloon Motor Bus Co., Ltd.

(35)

2,750,000

3,700,000

12 Royalty-mining royalties

(35)

10,000

10,000

Total

7,790,000

10,325,100

11

774

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