Estimates-1939 — Page 12

Estimates 財政預算 All

12

DETAILS OF REVENUE.

REVENUE

Approved Estimate 1938.

Estimate 1939.

Brought forward

650,000

450,000

6. KOWLOON-CANTON RAILWAY.

MAIN LINE,—Continued.

R1. Passenger Service, Passengers, Home Line

Passenger Service, Others, Foreign Line

268,000

380,000

7,500

8,000

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

2,500

3,000

50,000

600,000

16,000

20,000

R4.

Goods Service, Others, Foreign Line

700

40,000

R4.

Goods Service, Others, Home Line

100

10,000 } (1)

R7. Profits on Central Mechanical Works, Home Line

200

50,000

R8. Rents, Home Line

7,900

100,000

R9. Incidental Revenue, Foreign Line

13,000

13,000

R9. Incidental Revenue, Home Line

27,000

35,000

R10. Auxiliary Operations, Foreign Haulage

70,000

R11. Interchange of Rolling Stock, Foreign Line

2,000

5,000

Total

1,044,900

1,784,000

7.—RENT OF GOVERNMENT PROPERTY, LAND AND HOUSES.

Buildings

105,000

160,000 (2)

Rent of Government Furniture

12,000

13,000

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

250,000

300,000 (3)

5,500

5,500

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

602,000

645,000 (4)

Leased Lands, (Crown Rent N.T.)

230,000

237,000

Markets

Piers

Pineapple Land Leases.

Stone Quarries

360,000

403,000 (5)

49,500

49,500

1,050

1,000

20,000

20,000

Total

1,635,050

1,834,000

8.-INTEREST

96,000

110,000 (6)

9. MISCELLANEOUS RECEIPTS.

Condemned Stores, &c.

15,000

28,000 (7)

Conservancy Contracts

30,000

12,500 (8)

Overpayments in previous years

10,000

10,000

Other Miscellaneous Receipts

100,000

100,000

Radio and Telegraph Concession

250,000 (9)

Royalty payable by the China Motor Bus Co., Ltd.

110,000

175,000 (10)

Royalty payable by the Hong Kong Telephone Co.

47,000

52,000 (10)

Royalty payable by the Hong Kong Tramway Co.

30,000

45,000 (10)

Royalty payable by the Hong Kong & Yaumati Ferry Co. Royalty payable by the Kowloon Motor Bus Co. Ltd.

124,000

175,000 (10)

126,000

180,000 (10)

$

592,000

1,027,500

Total

10.-LAND SALES.

Premia on New Leases: Hong Kong

Kowloon

New Kowloon

New Territories

Total

180,000

200,000

75,000

430,000

70,000

100,000

(11)

30,000

20,000

355,000

750,000

(1) Based on the assumption that existing traffic will

continue in 1939.

(2) More rents.

(3) More storage areas rented on permit.

(4) More new leases and land sales.

(5) Higher rentals.

(6) Increased balances.

(7) Variable.

(8) Lower contract rates.

(9) Wireless and Cables franchise.

(10) Increased traffic due to increased population.

(11) More demand for land due to abnormal conditions

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