Estimates-1964 — Page 201

Estimates 財政預算 All

200

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

Estimate 1963-64

Revised estimate 1962-63.

Approved estimate 1962-63

Actual revenue 1961-62

$91,399,000

87,406,000

71,105,000

71,244,676

The revised estimate for 1962-63 shows an appreciable increase of $16,301,000 over the approved estimate. Estimate for 1963-64 shows a further increase.

The following subheads are mainly responsible for the increase:-

Subhead

Approved Estimate

Revised

Estimate

Increase

1962-63

1962-63

Interest

$30,000,000

$41,800,000

$11,800,000

Leased lands...

4,400,000

7,000,000

2,600,000

Resettlement rents

16,100,000

16,700,000

600,000

Remarks

Interest rates and balances were higher than anticip- ated.

More lands on annual lease in the ex-Naval Yard, Kowloon and Hung Hom Reclamation.

More Multi-Storey Blocks completed and the cessa- tion of debits for salt water flushing in Resettlement Estates.

Estimate 1963-64

Revised estimate 1962-63

Approved estimate 1962-63

Actual revenue 1961-62

HEAD 11 — LAND SALES

$146,410,000

185,000,000

106,006,000

90,274,650

The revised estimate for 1962-63 represents an increase of $78,994,000 or 57% over the approved estimate. This is due to more land sales a trend which is expected to continue in 1963-64 and more than balances the decrease on private treaty grants following the new policy affecting housing schemes for local Government officers.

concerned.

Head 82.

HEAD 12-COLONIAL DEVELOPMENT AND WELFARE GRANTS

Estimate 1963-64

Revised estimate 1962-63

Approved estimate 1962-63

Actual revenue 1961-62

$ 13,000

43,000

5,000

309,197

Receipts under this Head represent proportionate reimbursement of expenditure on the schemes

HEAD 13 — WORLD REFUGEE YEAR GRANTS

Estimate 1963-64

Revised estimate 1962-63

Approved estimate 1962-63

Actual revenue 1961-62

$3,449,000

64,000

2,737,000

3,556,756

These receipts represent reimbursements of expenditure on the projects set out in Expenditure

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