Estimates-1958 — Page 19

Estimates 財政預算 All

DETAILS OF REVENUE

11-LAND SALES

do.

3

do.

1 Premia on new leases Hong Kong

2

Kowloon....

New Kowloon

do.

New Territories

5

do.

Piers and wharves

Total..

REVENUE

Estimate

Approved Estimate

Revised

1957-58

1956-57

Estimate 1956-57

12-COLONIAL DEVELOPMENT AND

WELFARE GRANTS

3,000,000

3,000,000 7,500,000

7,000,000

5,000,000 5,000,000

3,000,000

1,500,000

1,500,000

500,000

500,000

700,000

5,000

5,000

5,000

13,505,000

10,005,000

14,705,000

1 Loans to Fishermen (D. 1967)..

120,000

200,000

189,940

2 Site development for low-cost housing-Healthy Village

(D. 2341)....

45,800

200,000

219,170

3 Development schemes in the New Territories (D. 2539).

4 Aeronautical telecommunications (D. 2594)

5 Site development for low-cost housing, Kennedy Town

(D. 2663 and A)......................

6 Site development for low-cost housing So Uk (D. 2990)

Fisheries Research Unit-Capital Expenditure (R. 480A) Mechanization of Fishing Fleet (D. 1435)

Fisheries Research Unit-Recurrent Expenditure (R. 480A) Site Development for low-cost housing, Hung Hom (D. 2061). Village Agricultural Depots, Capital Expenditure (D. 994)............

1,437,900

2,440,180

2,253,140

198,400

268,800

70,400

30,000

680,000

810,000

972,800

3,200

108,000

60,000

81,200

250,000

394,960

4,770

14,890

Total..

2,804,900

4,211,750

4,036,900

13-LOANS FROM UNITED KINGDOM GOVERNMENT

1 Airport development

*

12,800,000

14,878,250

10,336,000

Total....

12,800,000

14,878,250 10,336,000 +

Receipts for these grants cover corresponding expenditure under Head 43 except for those under sub-heads 3, 4 and 6 which represent reimbursement of only 85%, 80% and 64% of expenditure respectively.

†To offset one half of expenditure under Head 31, sub-head 106 Kai Tak Airport Development less one half of revenue under Head 5A sub-head 47, use of Laboratory equipment Kai Tak.

15

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