Estimates-1954 — Page 16

14

DETAILS OF REVENUE

REVENUE

Approved Estimate 1952-53

Estimate 1953-54

$

$

8 KOWLOON CANTON RAILWAY

1 Advertising

92,400

(33)

2 Goods service, goods, home line

1,200,000

1,650,000

(3)

3 Goods service, others, home line.

200,000

320,000

(3)

4 Incidental revenue, home line

85,000

2,500

(33) (34)

5 Passenger service, passengers, home line

2,800,000

2,500,000

(5)

6 Passenger service, other, home line

180,000

250,000

(3)

7 Profits on Central Mechanical Workshop

15,000

6,000

(5)

8 Rents

75,000

130,000

(10)

9 Surplus and condemned stores

50,000

(34)

Total

4,555,000

5,000,900

9 REVENUE FROM LANDS, RENTS, ETC.

1 Bathing beaches

35,000

45,000

(10)

2 Buildings and furniture

1,500,000

1,500,000

3 Gunpowder storage

35,000

35,000

4 Hire of marine transport

150,000

100,000

(5)

5 Hire of motor vehicles

6 Interest

100,000

300,000

(25)

3,500,000

5,000,000

(35)

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

2,260,000

2,300,000

(3)

8 Laundries

10,000

10,800

9 Leased lands (Crown rent exclusive of New Ter-

ritories)

810,000

822,000 (3)

10 Leased lands (Crown rent, New Territories)

404,100

384,100

(5)

11 Leased lands (short term leases)

12 Markets

13 Piers and wharves

14 Pool grounds

15 Resettlement permits

16 Temporary tenancies

Pineapple land leases

5,000

5,000

1,560,000

1,750,000

(36)

1,109,500

911,000

(18)

18,000 (37)

555,000

(38)

5,000 100

5,000

(39)

Total

11,483,700

13,740,900

4 Overpayments in previous years

10--MISCELLANEOUS RECEIPTS

1 Crown Agents shared surplus

2 Grant schools' Provident fund recoveries

3 Other miscellaneous receipts

5 Radio and telegraph concessions

6 Repayment of loans

100,000

100,000

15,000

15,000

100,000

100,000

543,000

100,000

(5) (40)

550,000

350,000

(5) (40)

1,631,600

1,128,000 (40)

7 Royalty China Motor Bus Co., Ltd.

1,702,500

1,860,000

(3)

8 Royalty-Hong Kong Telephone Co., Ltd.

950,500

800,000

(5)

9 Royalty Hong Kong Tramways Ltd.

1,700,000

1,800,000

(3)

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

1,900,000

2,100,000

(3)

11 Royalty-Kowloon Motor Bus Co., Ltd.

4,500,000

4,500,000

(5)

12 Royalty-mining royalties

21,000

250,000

(3)

13 Royalty-Star Ferry Co. Ltd.

400,000

375,000 (5)

Total

14,113,600

13,478,000

11-LAND SALES

2

do.

3

do.

4

do.

5

do.

1 Premia on new leases Hong Kong

Kowloon

1,000,000

1,000,000

1,000,000

1,000,000

New Kowloon

500,000

500,000

New Territories

100,000

200,000

(3)

Piers and wharves

10,000

10,000

Total

2,610,000

2,710,000