Estimates-1958 — Page 18

Estimates 財政預算 All

14

DETAILS OF REVENUE

REVENUE

Approved

Estimate

Estimate

Revised Estimate

1957-58

1956-57

1956-57

7-POST OFFICE

1 Marine wireless fees

2 Money orders...

6,000 26,000

3 Parcel post..

4 Postage

5 Postal orders

3,500,000

6,000 23,000 3,255,000

6,000

26,000 3,400,000

23,000,000

20,800,000

22,500,000

18,000

13,000

18,000

6 Postal Union transit charges for surface mail

380,000

380,000

380,000

7 Reimbursement - conveyance of foreign airmails

486,000

486,000

486,000

8 Rent of private boxes and bags

128,000

122,000

125,000

9 Sale of unclaimed parcels

7,000

7,000

Total......

27,551,000

25,085,000

26,948,000

8 KOWLOON CANTON RAILWAY

1 Advertising.

2 Central mechanical workshop services

3 Goods service, goods, home line

4 Goods service, others, home line

5 Incidental revenue, home line

6 Passenger service, passengers, home line

7 Passenger service, others, home line

8 Rents

118,000 25,000

100,000

109,000

68,000

24,500

1,700,000

1,200,000

1,700,000

620,000

400,000

620,000

5,000

5,000

6,000

3,000,000

2,500,000

4,000,000

180,000

200,000

180,000

280,000

203,000

280,000

9 Surplus and condemned stores

50,000

50,000

50,000

Total.......

5,978,000

4,726,000

6,969,500

9 REVENUE FROM INTEREST, LANDS, RENTS, ETC.

1 Bathing beaches......

70,000

70,000

70,000

2 Buildings and furniture

3,200,000

3,000,000

3,114,930

3 Gunpowder storage

40,000

40,000

40,000

4 Hire of marine transport

10,000

25,000

200

5 Hire of motor vehicles

372,700

350,500

372,770

6 Interest

22,000,000

16,000,000

18,000,000

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

2,980,000

3,060,000

3,070,000

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

1,251,300

1,185,000

1,273,754

493,400

468,000

495,050

10 Leased lands (short term leases)

5,000

5,000

-

11 Markets

12 Piers and wharves

13 Pool grounds

14 Resettlement permits

15 Resettlement tenancies..

16 Sports Stadium

Temporary tenancies

2,305,000

2,350,000

2,355,000

875,900

860,000

870,310

22,400

25,000

22,400

1,009,000

500,000

1,002,200

5,866,000

4,000,000

3,647,000 fn

90,000

90,000

100,000

105,930

Total........

40,590,700

32,038,500

34,529,544

10-MISCELLANEOUS RECEIPTS

1 Crown Agents shared surplus.......

2 Other miscellaneous receipts

3 Overpayments in previous years

4 Permit Fee, Peak Tramways Co., Ltd.

5 Radio and telegraph concessions

6 Repayment of loans..

100,000

100,000

124,769

269,900

1,000,000

644,280

100,000

100,000

70,000

33,000

550,000

520,000

551,915

854,900

883,000

3,649,839

7 Royalty-China Motor Bus Co., Ltd.

2,656,000

2,187,000

2,209,546

8 Royalty Hong Kong Telephone Co., Ltd.

2,256,000

2,100,000

1,864,753

9 Royalty--Hong Kong Tramways Ltd.

2,000,000 1,850,000

1,967,284

10 Royalty Hong Kong and Yaumati Ferry Co., Ltd. 11 Royalty-Kowloon Motor Bus Co., Ltd.

1,690,000

1,580,000

1,743,330

7,700,000

6,800,000

7,600,090

12 Royalty Mining royalties

185,000

125,000

185,000

13 Royalty Star Ferry Co., Ltd.

240,000

250,000

210,000

Total...

18,634,800

17,495,000

20,820,806

Head 9 sub-head 15

Includes collections previously shown under sub-head "Temporary tenancies".

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