Estimates-1953 — Page 14

14

REVENUE

Approved

DETAILS OF REVENUE

Estimate

Estimate 1952-53

1951-52

$

$

10-MISCELLANEOUS RECEIPTS

1 Crown Agents shared surplus

2 Grant schools' Provident fund recoveries

3 Other miscellaneous receipts

4 Overpayments in previous years

5 Radio and telegraph concessions

6 Repayment of loans

100,000

100,000

12,000

15,000

(1)

100,000

100,000

100,000

543,000 (41)

450,000

550,000 (28)

49,600

1,631,600 (42) (43)

7 Royalty

China Motor Bus Co., Ltd.

1,582,000

1,702,500

(7)

8 Royalty Hong Kong Telephone Co., Ltd.

671.500

950,500

(7)

9 Royalty Hong Kong Tramways Ltd.

1,550,000

1,700,000 (7)

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

2,000,000

1,900,000

(7)

11 Royalty-Kowloon Motor Bus Co., Ltd.

3,700,000

4,500,000

(7)

12 Royalty--mining royalties

10,000

21,000

(7)

13 Royalty--Star Ferry Co. Ltd.

400,000

(15)

Total

10,325,100

14,113,600

11-LAND SALES

Premia on new leases:

12345

Hong Kong

Kowloon

New Kowloon

4

New Territories

Piers and wharves

Total

12-COLONIAL DEVELOPMENT AND

WELFARE GRANTS

1 Village agricultural depots capital expenditure

(D. 994)...

500,000

1,000,000

(38)

500,000

1,000,000

(38)

1,500,000

500,000

(44)

100,000

100,000

10,000

10,000

2,610,000

2,610,000

100,000

30,000

2 Village agricultural depots recurrent expenditure

(D. 994)

(a) Grant

50.000

14,600

(b) Loan

50,000

14,600

3 Upper air reporting stations (D.1060)

200,150

226,000

4 Vegetable market lorries (D. 1066A)

200,000

5 Irrigation in the New Territories-interim scheme

(D. 1242)

70,000

55,000

6 Piers in the New Territories (D. 1243A)

(45)

380,000

7 Mechanization of fishing fleet (D.1435)

35,200

35,200

8 Hong Kong Housing Society pilot scheme (D. 1602)

196,000

9 Survey party in the New Territories (D. 1661)

44,800

10 Irrigation in the New Territories

160,000

11 Site development for approximately 2130 small flats... 12 Fisheries research unit-capital expenditure (R. 480) 13 Fisheries research unit recurrent expenditure

500,000

499,200

(R. 480)

12,800

Fisheries research station (R.282)

Piers in the New Territories

(D. 1243)

1,000

interim scheme

80,000

Total

586,350

2,368,200

(1) Previously underestimated

(2) More imports

(3) Increased costs

(4) Decreased demand

(5) More buildings

(6) More assessments

(7) Variable

(8) More property sales

(9) Fewer licenses

(10) More licences

(11) Rates increased

(12) Fewer registrations

(13) Provided for in part under Revenue from

lands, rents, etc.

(14) Licences now required

(15) New item

(16) More subscriptions

(17) More court cases

(18) Fewer aircraft

(19) Fewer vessels

(20) Increased demand

(21) Reduced demand

(22) More litigation

(23) Previously overestimated

(24) More students

(25) New legislation

(26) Airport concession withdrawn

(27) Increased services

(28) Revised accounting proceedure

(29) Title changed from Loss of or damage t

Government property

(30) Premises derequisitioned

(31) Salaries revised

(32) Previously provided for in part under Inocul

tion and vaccination certificates

(33) Title changed from Miscellaneous

(34) Collection of arrears

(35) Beach development delayed

(36) More quarters

(37) More permits

(38) More sales

(39) More markets and increased rents

(40) Previously provided for in part under Licence

Fines, and Forfeitures

(41) Includes proceeds of sale of R.H.K.D.F. equi

ment

(42) Title changed from Repayment of loans

schools

(43) More loans

(44) Fewer sales

(45) Offset by corresponding expenditure