Estimates-1964 — Page 18

Estimates 財政預算 All

14

Sub- head

DETAILS OF REVENUE

REVENUE

Estimate

Approved

Estimate

Revised Estimate

1963-64

1962-63

1962-63

HEAD 6-FEES OF COURT OR OFFICE-Contd.

4 Sales:-

Agriculture and Forestry

(1) Agricultural services.....

450,000

375,000

350,000

(2) Farm and garden produce

201,000

201,000

102,000

(3) Forestry products

18,000

32,000

18,000

Co-operative Development and Fisheries

(4) Fish and marine products

75,000

80,000

12,000

Medical and Health

(5) Medical stores

(6) Sera and vaccine

50,000

48,000

48,000

40,000

30,000

45,000

Printing

(7) Advertisement revenue

(8) Publications

405,000

373,000

402,000

650,000

544,000

660,000

Public Works

(9) Quarry products

4,500,000

4,000,000 4,000,000

Stores

(10) Sand

12,300,000

9,250,000

13,300,000

(11) Surplus and condemned stores

600,000

482,000

750,000

(12) Unallocated stores, Stores Department....

1,800,000

1,800,000

1,900,000

(13) Workshop manufacturing account, Stores Department

3,000

3,000

3,000

Urban Services

(14) Slaughter-house by-products

193,000

193,000

193,000

Miscellaneous

(15) Miscellaneous

160,000

145,000

182,000

5 Contributions towards projects:-

(1) Fung Wong Village Development

1,000

1,000

20,000

(2) Jockey Club Secondary Modern School-furniture and

equipment

14,000

156,000

39,000

(3) Li Po Chun Health Centre

220,000

285,000

80,000

(4) Miscellaneous

1,000

1,000

1,000

(5) New Technical College, Kowloon Library.

100,000

100,000

(6) Robert Black Health Centre

68,000

300,000

232,000

(7) Technical College, extension (Workshops)

1,000,000

(8) Tsan Yuk Hospital

3,000

4,000

11,000

(9) Tsuen Wan seawall and nullah

40,000

160,000

118,000

(10) Tsuen Wan Secondary Modern School

25,000

250,000

(11) U.N.I.C.E.F. Assisted Social Services Project

93,000

51,000

Anne Black Health Centre

50,000

259,000

Blake Garden Primary School

18,000

Kam Tin Clinic & Maternity Home

31,000

Kowloon Tsai Public Swimming Pool

1,500,000

2,000,000

Total

95,254,000

83,867,000

94,200,000

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