Estimates-1962 — Page 186

Estimates 財政預算 All

184

HEAD 7—– WATER REVENUE

Estimate 1961/62

Revised estimate 1960/61

Approved estimate 1960/61

$23,710,000

21,710,000

18,863,000

16,274,960

Actual revenue 1959/60

The higher rate of water charges and the increase in hours of supply are the reasons for the increase of revenue.

HEAD 8 POST OFFICE

Estimate 1961/62

Revised estimate 1960/61

Approved estimate 1960/61

Actual revenue 1959/60

$62,695,300

57,672,500

50,167,000

44,137,639

The increase in the revised estimate for 1960/61 and the further increase in the estimate for 1961/62 are generally attributable to increased postal traffic. Revenue arising from stamps affixed to Import and Export Declarations and to applications for Certificates of Origin are also now included under Subhead 5, Postage Stamps.

HEAD 9 — KOWLOON-CANTON RAILWAY

Estimate 1961/62

Revised estimate 1960/61

Approved estimate 1960/61

Actual revenue 1959/60

$9,029,000

8,977,000

7,215,000

8,084,466

Goods services account for $1,000,000 and passenger traffic for $600,000 of the increase in

the revised estimate over the approved estimate for 1960/61.

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

Estimate 1961/62

$59,112,400

Revised estimate 1960/61

58,083,600

56,671,400

51,452,687

Approved estimate 1960/61

Actual revenue 1959/60

The revised estimate for 1960/61 shows an increase of $1,412,200 over the approved estimate. The 1961/62 estimate is a further $1 million greater than the 1960/61 revised estimate. The figures for the major items in this Head which show appreciable changes are as follows:—

Subhead

Approved Estimate

Revised

Estimate

Estimate 1961/62

Remarks

1960/61

1060/61

Interest

$29,000,000

$28,324,000

$25,186,000

Reduction in bank deposits.

Lands not leased (permits for

encroachment, etc.) .......

3,414,000

5,000,000

6,000,000

Revision of Crown Land

permit fees.

Leased lands.......

2,047,100

3,555,500

3,555,500

Estimate 1961/62

Revised estimate 1960/61

Approved estimate 1960/61

Actual revenue 1959/60

Short term leases of ware- house accommodation in the former Naval lands in Kowloon.

HEAD 11--- LAND SALES

$68,501,000

56,000,000

35,525,000

22,331,958

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