Estimates-1959 — Page 19

Estimates 財政預算 All

DETAILS OF Revenue

REVENUE

5-FEES OF COURT OR OFFICE,-Contd.

D-SALES

Agriculture, Fisheries and Forestry

1 Agricultural services.....

2 Farm and garden produce

3 Forestry products

Medical

4 Medical stores

5 Sera and vaccine

6 Advertisement revenue

7 Publications

8 Quarry products

17

Approved

Estimate 1958-59

Estimate

Revised Estimate

1957-58

1957-58

70,000

50,000

70,000

91,800

71,000

91,800

30,000

40,000

30,000

37,000

35,000

37,000

13,000

19,000

13,000

Printing

Public Works

165,000

221,000

165,000

266,000

249,100

266,000

3,600,000

3,600,000

3,600,000

Stores

9 Sand

5,000,000

5,500,000

5,865,000

10 Surplus and condemned stores

511,300

909,800

654,400

11 Unallocated stores, Stores Department

1,200,000

650,000

1,200,000

12 Workshop manufacturing account, Stores Department

3,000

3,000

3,000

Urban Services

13 Slaughter-house by-products

250,000

100,000

220,000

Miscellaneous

14 Miscellaneous

120,800

96,200

106,000

Dangerous goods plates (Fire Brigade) Confiscated minerals (Labour)

400

200

Finished articles to patients (Medical)

10,000

Police stores (Police)

4,000

Anti-spitting notices (Printing)

800

Prison industries (Prisons)

Prison farm (Prisons).

5,000

30,000

Tai Lam Chung stores and equipment

(Public Works).......

1,000

Kitchen waste and swill (S. W. 0.)..

6,000

Confiscated goods-non-contraband (Stores)

10,000

Nightsoil to V. M. O. (Urban Services)

53,200

Sale of stores (Urban Services)

200

E-CONTRIBUTIONS

1 Contribution towards C. D. & W. Scheme (D. 2990)

2 Contribution towards New Technical College, Kowloon:

Stage 1: A-Classrooms and Workshops

B-Keswick Hall.....

C-Gardening Amenities

D-Heat Engine Laboratory

E-Television Equipment.

F-Engineering Workshop

G-High Temperature Furnace, etc.

94,800

547,200

379,200

132,000

** 1,149,500 150,000

1,040,200

150,000

45,000

5,000

500,000

4,000

200,000

60,000

3 Contribution towards Sai Ying Pun Clinic

2,709,600

100,000

90,400

Contribution towards Municipal Swimming Pool

* 1,204,000

923,300

Contribution towards Shek Kip Mei Polyclinic...

* 267,800

267,800

Contribution towards Tai Po Health Centre

* 375,000

340,400

Contribution towards Eastern Hospital Road Primary School

300,000

Total

65,344,200

59,411,400

68,745,500

*

Construction work completed in 1957/58.

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