Estimates-1963 — Page 20

Estimates 財政預算 All

14

Sub- head

DETAILS OF REVENUE

REVENUE

HEAD 6-FEES OF COURT OR OFFICE-Contd.

4 Sales:-

Approved

Estimate

Estimate

Revised Estimate

1962-63

1961-62

1961-62

$

Agriculture and Forestry

(1) Agricultural services..........

375,000

300,000

300,000

(2) Farm and garden produce

201,000

201,200

201,000

(3) Forestry products

32,000

35,000

32,000

Co-operative Development and Fisheries

(4) Fish and marine products

80,000

150,000

75,000

Medical and Health

(5) Medical stores

(6) Sera and vaccine

48,000

38,500

44,000

30,000

20,000

62,000

Printing

(7) Advertisement revenue

(8) Publications

373,000

447,000

373,000

544,000

475,800

544,000

Public Works

(9) Quarry products

4,000,000

4,000,000

4,000,000

Stores

(10) Sand

9,250,000

10,000,000

9,130,000

(11) Surplus and condemned stores

482,000

(12) Unallocated stores, Stores Department...

1,800,000

528,000 1,700,000

512,000

1,800,000

(13) Workshop manufacturing account, Stores Department|

3,000

3,000

3,000

Urban Services

(14) Slaughter-house by-products

193,000

180,000

193,000

(15) Miscellaneous ..

Miscellaneous

5 Contributions towards projects :-

145,000

145,000

187,000

(1) Anne Black Health Centre

50,000

250,000

213,000

(2) Fung Wong Village Development

1,000

10,000

20,000

(3) Kowloon Tsai Public Swimming Pool

1,500,000

1,000,000

500,000

(4) Li Po Chun Health Centre

285,000

300,000

(5) Sir Robert Black Health Centre

300,000

300,000

(6) Tsan Yuk Hospital

4,000

17,500

14,000

(7) Tsuen Wan seawall and nullah

160,000

160,800

127,000

(8) Miscellaneous

1,000

3,000

(9) Jockey Club Secondary Modern School-furniture and

equipment

156,000

150,000

(10) New Technical College, Kowloon Library..

100,000

C. D. & W. Scheme (D. 2990)

Blake Garden Primary School

Tai Po Health Centre

28,800

21,000

112,000

2,000

Total

83,867,000

70,154,900

82,238,000

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