Estimates-1961 — Page 175

Estimates 財政預算 All

174

HEAD 10 — REVENUE FROM LANDS, INTEREST, RENTS, ETC.

Estimate 1960/61

Revised estimate 1959/60

Approved estimate 1959/60

$56,671,400

50,767,900

50,103,900

49,715,497

Actual revenue 1958/59

The following are the items mainly responsible for the increase shown above:

Approved

Subhead

Estimate

Revised Estimate

1959/60

Estimate for 1960/61

Remarks

1959/60

Interest

$25,000,000

$27,912,700

$29,000,000

Higher interest rates.

Lands not leased (permits for

encroachments, etc.)...

2,295,000

2,932,500

3,414,000

Revision of Crown Land

permit fees.

Buildings and furniture

3,900,000

4,506,400

4,550,000

More quarters.

Resettlement rents

11,502,900

8,017,500

12,024,600

More multi-storey blocks completed in various resettlement estates.

Estimate 1960/61

Revised estimate 1959/60

Approved estimate 1959/60

Actual revenue 1958/59

HEAD 11 — LAND SALES

$35,525,000

19,124,400

17,525,000

30,920,067

The revised estimate 1959/60 shows an increase of $1,599,400 over the approved estimate due mainly to rapid development of land in the New Territories for residential and industrial purposes. The further increase in the 1960/61 figures is due mainly to the expected sale of several valuable sites on the Island.

HEAD 12- ·COLONIAL DEVELOPMENT AND WELFARE GRANTS

Estimate 1960/61

Revised estimate 1959/60

Approved estimate 1959/60

Actual revenue 1958/59

$ 45,000

792,200

857,300

1,193,893

Receipts under this Head represent proportionate reimbursements of expenditure on the scheme detailed in the footnotes to Expenditure Head 81.

HEAD 13- · LOANS FROM UNITED KINGDOM GOVERNMENT

Estimate 1960/61

Revised estimate 1959/60

Approved estimate 1959/60

Actual revenue 1958/59

$4,224,000

2,728,700

5,824,000

8,322,131

Receipts under this Head constitute partial reimbursements of expenditure under the Kai Tak Airport Development Subhead in Public Works Non-Recurrent.

HEAD 14- WORLD REFUGEE YEAR GRANTS

Estimate 1960/61

$3,770,600

650,000

Revised estimate 1959/60

Receipts under this Head represent reimbursements of expenditure under Head 82.

Page 175Page 176

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