Estimates-1963 — Page 21

Estimates 財政預算 All

Sub- head

DETAILS OF REVENUE

REVENUE

Approved

Estimate 1962-63

Estimate

Revised Estimate

1961-62

1961-62

HEAD 7-WATER REVENUE

1 Chargeable water

2 Fees and miscellaneous

24,000,000

23,000,000

24,000,000

700,000

700,000

700,000

3

Licences....

4,000

3,000

4,000

4 Supervision charges

6,000

7,000

6,000

Total.......

24,710,000

23,710,000

24,710,000

HEAD 8-POST OFFICE

1 Marine wireless fees

8,000

9,000

8,000

2

Money orders

45,000

41,300

40,000

3 Parcel post excluding recoveries from other Administrations

6,000,000

5,953,500

6,500,000

4 Postage prepaid and meter postings, etc.

8,500,000

8,500,000

8,500,000

5 Postage stamps

45,000,000

44,000,000

61,000,000

6

Postal orders

80,000

56,000

70,000

7

Recoveries from other Administrations :—

(1) Conveyance of airmails

2,500,000

2,500,000

2,500,000

(2) Parcel post

(3) Transit charges for surface mails

8 Rent of private boxes and bags

9 Sale of unclaimed parcels

700,000

661,500

700,000

750,000

500,000

500,000

480,000

470,000

400,000

5,000

4,000

4,000

10 Other

70,000

Total

64,138,000

62,695,300

80,222,000

HEAD 9-KOWLOON-CANTON RAILWAY

2 Central mechanical workshop services

1 Advertising

3 Goods services

4 Incidental revenue,

home line

5 Passenger service

6

Rents

7 Surplus and condemned stores

1 Interest

Total

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

260,000 45,000

177,000 45,000

260,000 45,000

3,000,000

3,000,000

3,000,000

7,000

5,500,000

7,000 5,500,000

7,000

5,500,000

270,000

270,000

270,000

30,000

30,000

30,000

9,112,000

9,029,000

9,112,000

30,000,000

25,186,000

33,190,000

Lands

2 Bathing beaches

200,000

135,000

203,000

3 Lands not leased (permits for encroachments, etc.).

9,000,000

6,000,000

9,052,000

4 Leased lands

4,400,000

3,555,500

4,200,000

Rents

5 Buildings and furniture

5,700,000

4,700,000

5,465,000

6 Gunpowder storage

95,000

60,000

90,000

7

Markets

3,300,000

2,625,000

2,984,000

8 Piers and wharves

9 Pool grounds

10 Resettlement site permits (cottage areas)

880,000 30,000 920,000

11

Resettlement rents..

16,100,000

12

Sports Stadium

13 Transport...

90,000 390,000

881,800 20,700 973,000 14,500,000 90,000 385,400

880,000

25,000

973,000

13,900,000

90,000

387,000

Total..

71,105,000 59,112,400

71,439,000

15

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