Estimates-1960 — Page 19

Estimates 財政預算 All

DETAILS OF REVENUE

REVENUE

Approved

Revised

Estimate

Estimate

Estimate

1959-60

1958-59

1958-59

5-FEES OF COURT OR OFFICE,-Contd.

D-SALES

Agriculture, Fisheries and Forestry

1 Agricultural services....

2 Farm and garden produce

3 Forestry products.

60,000

70,000

60,000

121,000

91,800

121,000

30,000

30,000

30,000

Medical and Health

4 Medical stores

37,000

37,000

37,000

5 Sera and vaccine

18,500

13,000

15,500

Printing

6 Advertisement revenue

7 Publications

202,000

165,000

202,000

328,500

266,000

329,300

Public Works

8 Quarry products

4,000,000

3,600,000

3,600,000

Stores

9 Sand

6,540,000

5,000,000

6,545,000

10 Surplus and condemned stores

420,700

511,300

536,200

11 Unallocated stores, Stores Department

1,700,000

1,200,000

1,700,000

12 Workshop manufacturing account, Stores Department

4,000

3,000

4,000

Urban Services

13 Slaughter-house by-products

190,000

250,000

190,000

Miscellaneous

14 Miscellaneous

129,500

120,800

138,000

E-CONTRIBUTIONS

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

16,100

94,800

228,900

2 Contribution towards New Technical College, Kowloon:

Stage 1: A-Classrooms and Workshops

57,900

B-Keswick Hall..

132,000

282,000

C-Gardening Amenities

45,000

50,000

D-Heat Engine Laboratory

369,200

500,000

130,800

E-Television Equipment

4,000

4,000

F-Engineering Workshop

200,000

200,000

G-High Temperature Furnace, etc.

38,000

60,000

22,000

H-Books for the General Library.

3 Contribution towards Sai Ying Pun Clinic

2,000 2,898,000

3,000

2,709,600

1,500,000

Contribution towards Municipal Swimming Pool Contribution towards Tsan Yuk Hospital

12,300

69,000

Contribution towards reconstruction of Clear Water Bay Road

344,270

73,705,800 65,344,200

78,283,170

Total.

6-WATER REVENUE

1 Chargeable water

14,000,000

14,000,000

14,000,000

2 Fees and miscellaneous

850,000

700,000

800,000

3 Licences

4 Supervision charges

3,000 10,000

2,500 9,000

3,000

10,000

Total...

14,863,000

14,711,500

14,813,000

17

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