Estimates-1955 — Page 18

Estimates 財政預算 All

14

DETAILS OF REVENUE

REVENUE

Approved Estimate 1953-54

Estimate 1954-55

8 KOWLOON CANTON RAILWAY

1 Advertising

2 Goods service, goods, home line..

3 Goods service, others, home line

92,400

92,000

1,650,000

1,815,000

a

320,000

352,000

a

4 Incidental revenue, home line.....

5 Passenger service, passengers, home line

6 Passenger service, others, home line ....

7 Profits on Central Mechanical Workshop 8 Rents

9 Surplus and condemned stores

2,500

7,000 u

2,500,000

3,200,000 a

250,000

250,000

6,000

20,000

u

130,000

140,000 a

50,000

50,000

Total.........

5,000,900

5,926,000

9—REVENUE FROM LANDS, RENTS, ETC.

1 Bathing beaches

45,000

45,000

2 Buildings and furniture..

1,500,000

1,700,000

a

3 Gunpowder storage...

35,000

35,000

4 Hire of marine transport

100,000

5 Hire of motor vehicles

6 Interest

300,000

70,000 d 350,000

a

5,000,000

9,000,000

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

2,300,000

2,835,000

a

8 Laundries

10,800

10,800

9 Leased lands (Crown rent exclusive of New Territories) 10 Leased lands (Crown rent, New Territories)

822,000

384,100

930,000 a 387,000 a

11 Leased lands (short term leases)..

5,000

5,200

e

12 Markets

13 Piers and wharves

14 Pool grounds

16 Temporary tenancies

1,750,000

2,078,000

u

911,000

1,115,000

a

18,000

18,000

15 Resettlement permits..

555,000

555,000

5,000

5,000

Total......

13,740,900

19,139,000

10-MISCELLANEOUS RECEIPTS

1 Crown Agents shared surplus

2 Other miscellaneous receipts...

3 Overpayments in previous years.

4 Radio and telegraph concessions..

5 Repayment of loans

100,000

100,000

100,000

100.000

100,000

100,000

350,000

470,000 C

1,128,000

4,391,000

6 Royalty China Motor Bus Co., Ltd.

1,860,000

1,929,000 C

7 Royalty Hong Kong Telephone Co., Ltd.

800,000

1,447,000

U

8 Royalty Hong Kong Tramways Ltd.

1,800,000

1,700,000 d

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

2,100,000

1,350,000 W

10 Royalty-Kowloon Motor Bus Co., Ltd.

4,500,000

5,500,000 a,c

11 Royalty-Mining royalties

250,000

12 Royalty Star Ferry Co., Ltd.

375,000

225,000 380,000 a

Grant schools' Provident fund recoveries

15,000

*

Total.........

13,478,000

17,692,000

11-LAND SALES

1 Premia on new leases Hong Kong..

SAWN

2

do.

Kowloon

3

do.

New Kowloon

4

do.

5

do.

New Territories Piers and wharves

Total...

Head 8 Sub-head 4 More claims for damage to Railway

property.

7

"

Increased use of Railway cranes

Head 9 Sub-head 6 12

Increased holdings.

Additional markets.

รา

1,000,000

1,000,000

1,000,000

1,000,000

500,000

1,000,000

u

200,000

300,000

u

10,000

5,000

2,710,000

3,305,000

Head 10 Sub-head 7

New exchange; increased rates.

9

Revised franchise.

20

25

11

Decrease in demand for wolfram.

ララ

55

Head 11 Sub-head 3,4

More development.

5 Fewer leases.

Recoveries payable to Reserve Fund

"

*

with effect from 31st August, 1953.

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