Estimates-1954 — Page 17

DETAILS OF REVENUE

REVENUE

Approved

Estimate

Estimate

1953-54

1952-53

$

$

12--COLONIAL DEVELOPMENT AND

WELFARE GRANTS

1 Village

agricultural depots — capital expenditure

(D. 994)

30,000

40,000

3 Upper air reporting stations (D.1060)

226,000

168,000

5 Irrigation in the New Territories-interim scheme

(D. 1242)

55,000

23,800

7 Mechanization of fishing fleet (D.1435)

35,200

300,000

8 Hong Kong Housing Society pilot scheme (D. 1602) 9 Survey party in the New Territories (D. 1661) 10 Irrigation in the New Territories-capital expenditure. 11 Site development for low-cost housing

196,000

100

44,800

45,600

160,000

160,000

500,000

250,000

12 Fisheries research unit-capital expenditure (R. 480) 13 Fisheries research unit - recurrent expenditure

(R. 480)

499,200

250,000

(41)

12,800

32,000

14 Aeronautical radio and weather stations (D1764) 15 Loans to fishermen

10,000

400,000

16 Cadastral survey of the New Territories-capital

expenditure

17 Cadastral survey of the New Territories-recurrent

582,000

(D. 994)

expenditure

Village agricultural depots

(a) Grant

(b) Loan

Vegetable market lorries (D. 1066A)

51,200

recurrent expenditure

14,600

14,600

200,000

Piers in the New Territories (D. 1243A)

380,000

Total

2,368,200

2,312,700

13-LOANS FROM UNITED KINGDOM

GOVERNMENT

1 Airport development

Total

2,000,000

(42)

2,000,000

15

(1) Supplies restricted

(2) Consumption reduced

(3) Previously underestimated

(4) Reduced production but effect of increased duty

previously underestimated

(5) Previously overestimated

(6) More buildings

(7) Arrears of asessments and more assessments

(8) Fewer licences

(9) More licences

(10) Fees increased

(11) Temporary licenses granted

(12) New routes opened

(13) Fewer infringements

(14) Previously provided for under Fines

(15) More litigation

(16) More classes

(17) Demand reduced

(18) Fees reduced

(19) Title changed from School health service.

Scheme expanded.

(20) New contracts

(21) Charges now made

(22) Title changed from Use of motor vans

(23) Increased production

(24) Non-recurrent subhead

(25) Revised accounting procedure

(26) Now supplied free to registered practitioners

in the Colony

(27) Fewer confiscations

(28) Distribution discontinued

(29) More water meters to be installed

(80) Title changed from Box rents

(31) More boxes provided

(32) Sale of Coronation issue

(33) Advertising previously provided for under

Incidental revenue, home line

(34) Sale

of surplus and

condemned

stores

previously provided for under Incidental revenue, home line

(35) More investments

(36) More markets

(37) Fees charged for use of recreation grounds (38) Rent charged to settlers in Resettlement areas (39) Pineapple leases provided for under Lands

not leased

(40) Variable

(41) Offset by corresponding expenditure under

Head 40

(42) Offset by corresponding expenditure under

Head 41