Estimates-1964 — Page 19

Estimates 財政預算 All

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DETAILS OF REVENUE

REVENUE

15

Estimate 1963-64

Approved Estimate

Revised Estimate

1962-63

1962-63

HEAD 7—WATER REVENUE

1 Chargeable water

24,800,000

24,000,000

23,000,000

2

Fees and miscellaneous

750,000

700,000

750,000

3

Licences....

4 Supervision charges

4,000

4,000

4,000

6,000

6,000

4,000

Total

25,560,000

24,710,000

23,758,000

HEAD 8-POST OFFICE

1

Marine wireless fees

8,000

8,000

8,000

2

Money orders

40,000

45,000

37,000

3 Parcel post excluding recoveries from other Administrations

8,000,000

6,000,000

8,250,000

4 Postage prepaid and meter postings, etc.

9,500,000

8,500,000

9,500,000

5 Postage stamps

47,000,000

45,000,000

55,000,000

6 Postal orders

7 Recoveries from other Administrations :-

(1) Conveyance of airmails

(2) Parcel post

(3) Transit charges for surface mails

8 Rent of private boxes and bags

9 Sale of unclaimed parcels

100,000

80,000

120,000

2,600,000

2,500,000

2,600,000

800,000

700,000

800,000

660,000

750,000

750,000

400,000

480,000

400,000

6,000

5,000

9,000

10 Other

35,000

70,000

31,000

Total

69,149,000

64,138,000

77,505,000

HEAD 9-KOWLOON-CANTON RAILWAY

1

Advertising....

2 Central mechanical workshop services

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.

325,000 45,000

260,000

310,000

45,000

45,000

3,000,000

3,000,000

3,000,000

10,000

7,000

13,000

5,700,000

5,500,000

5,500,000

340,000 30,000

270,000

340,000

30,000

80,000

9,450,000 9,112,000

9,288,000

42,000,000

30,000,000

41,800,000

Lands

2 Bathing beaches

200,000

200,000

200,000

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

Leased lands

9,300,000

9,000,000

9,700,000

7,100,000

4,400,000

7,000,000

Rents

5 Buildings and furniture

5,700,000

5,700,000

5,600,000

6 Gunpowder storage

80,000

95,000

80,000

8

7 Low cost housing rents.

Markets

1,100,000

175,000

3,750,000

3,300,000

3,550,000

9 Piers and wharves

975,000

10

Pool grounds

11

Resettlement site permits (cottage areas)

32,000 830,000

12

Resettlement rents...

19,800,000

13

Sports Stadium

14 Transport.....

Total...

140,000 392,000

91,399,000 71,105,000

880,000 30,000 920,000 16,100,000 90,000 390,000

1,045,000

31,000

920,000

16,700,000

180,000

425,000

87,406,000

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