Estimates-1938 — Page 8

Estimates 財政預算 All

10

DETAILS OF REVENUE.

REVENUE

Approved Estimate 1937.

Estimate 1938.

Brought forward

6. KOWLOON-CANTON RAILWAY.

MAIN LINE,--Continued.

R1. Passenger Service, Passengers, Home Line R2. Passenger Service, Others, Foreign Line R2. Passenger Service, Others, Home Line R3. Goods Service, Goods, Foreign Line R3. Goods Service, Goods, Home Line

ᎡᏎ . Goods Service, Others, Foreign Line ᎡᏎ . Goods Service, Others, Home Line

R7.

Profits on Central Mechanical Works, Home Line

R8. Rents, Home Line

R9.

Incidental Revenue, Foreign Line

R9. Incidental Revenue, Home Line

R10. Auxiliary Operations, Foreign Haulage

$

570,000

650,000

345,000

268,000 (1)

6,000

7,500 (2)

2,300

2,500 (2)

41,000

50,000 (2)

12,500

16,000 (2)

1,500

100

700 (3) 100

150

200

9,300

12,000

7,900 (4) 13,000 (5)

27,000

27,000

72,400

(6)

900

2,000 (2)

1,100,150

1,044,900

R11. Interchange of Rolling Stock, Foreign Line

Total

€9

7.-RENT OF GOVERNMENT PROPERTY,

LAND AND HOUSES.

Buildings

92,000

105,000 (7) (8)

Rent of Government Furniture

12,000

12,000

Lands Not Leased (Permits for Encroachments, &c.). Laundries

300,000

250,000 (9)

3,000

5,500 (10)

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

580,000

602,000 (11)

Leased Lands, (Crown Rent N.T.)

Markets

Piers

Pineapple Land Leases

Stone Quarries

224,000

230,000 (11)

361,000

360,000

49,600

49,500

1,100 18,500

1,050

20,000 (12)

Total

$

1,641,200

1,635,050

$

96,500

96,000

8.-INTEREST

9. MISCELLANEOUS RECEIPTS.

Condemned Stores, &c.

Conservancy Contracts

Overpayments in previous years

Other Miscellaneous Receipts

Royalty payable by the China Motor Bus Co., Ltd. Royalty payable by the Hong Kong Telephone Co. Royalty payable by the Hong Kong Tramway Co. Royalty payable by the Hong Kong & Yaumati Ferry Co. Royalty payable by the Kowloon Motor Bus Co. Ltd. Trade Loan

Total

$

15,000

15,000

20.000

30,000

10,000

10,000

100,000

100,000

96,000

110,000 (2)

45,000

47,000 (2)

20,000

30,000 (2)

110,000

124,000

114,500

126,000 (2)

500,000

- (13)

1,030,500

592,000

10.-LAND SALES.

Premia on New Leases: Hong Kong

Kowloon

80,000

180,000

46,000

75,000

New Kowloon

60,000

70,000

(14)

New Territories

20,000

30,000

Total

$

206,000

355,000

(1) Closing of Shum Chun casino.

(9) Fewer permits.

(2) Improved trade.

(10) Increased rents.

(3) Less demurrage.

(11) Normal increase.

(4) Fewer rents.

(5) Increased catering fees.

(6) No through haulage anticipated.

(7) More rents.

(12) More permits.

(13) Non recurrent.

(14) Steadier tone in the property market due t

business revival.

(8) Lower exchange.

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