197
shown below, the first comparing the 1963-64 original estimate with the revised estimate for the year including the items to be transferred:-
Subhead
Approved Estimate
Revised Estimate 1963-64
Licences
Franchises
Total
1963-64
$27,610,000
$33,161,000
$60,771,000
$31,269,000
$35,249,000
$66,518,000
and secondly comparing the 1964-65 estimate with the revised estimate for 1963-64 excluding the items to be transferred:
Revised Estimate 1963-64
Deduct
Licences
Franchises
Total
Subhead
All Sources
Kai Tak Airport and Air Services
Head 4 less items to
Estimate 1964-65
be transferred
$31,269,000
$ 67,000
$31,202,000
$34,100,000
$35,249,000
$ 1,600,000
$33,649,000
$34,598,000
$66,518,000
$ 1,667,000
$64,851,000
$68,698,000
HEAD 5- FINES AND FORFEITURES
Estimate 1964-65
$5,950,000
Revised estimate 1963-64
7,350,000
Approved estimate 1963-64
Actual revenue 1962-63
4,760,000
6,900,823
Approved
Revised
Estimate
Subhead
Estimate
Estimate
1963-64
1963-64
$4,400,000
$5,500,000
$ 360,000
$1,850,000
Fines
Forfeitures...
1964-65
$5,500,000
$ 450,000
The marked increase in the revised estimate for 1963-64 is mainly due to revenue from the pro- ceeds of sales of contraband and other confiscated goods credited to the subhead "Forfeitures". The estimate for 1964-65 shows a slight increase over the approved estimate for 1963-64 arising from an anticipated increase of cases to be heard in the Supreme Court, District Courts and Magistracies.
HEAD 6 FEES OF COURT OR OFFICE
Estimate 1964-65
Revised estimate 1963-64 Approved estimate 1963-64
Actual revenue 1962-63
$ 93,190,500 105,745,000
93,689,000
97,631,265
Certain items previously shown under this Head are now shown under Head 15 and are not included in the above figures.
As noted in the footnotes to the Estimates, certain revenue previously credited to this head is now credited to a new Head "Kai Tak Airport and Air Services"; this accounts for the decrease shown in the Estimate for 1964-65 as compared with the revised estimate for 1963-64. Two comparative tables are there- fore shown below, the first comparing the 1963-64 original estimate with the revised estimate for the year including the items to be transferred:-
Fees
Subhead
Approved Estimate 1963-64
Revised Estimate 1963-64
$ 46,729,000
Receipts
Reimbursements
Sales
Total
$41,578,000
$11,904,000
$ 13,896,000
$18,762,000
$ 19,390,000
$21,445,000
$ 25,730,000
$93,689,000
$105,745,000
No comments yet.
Private notes are available after approval.