Estimates-1966 — Page 24

Estimates 財政預算 All

18

Sub- head

DETAILS OF REVENUE

REVENUE

Estimate

Approved

Revised

Estimate

Estimate

1965-66

1964-65

1964-65

$

$

HEAD 9 - KAI TAK AIRPORT AND AIR SERVICES

1 Airport car parking

310,000

250,000

310,000

2 Airport concessions

1,800,000

1,600,000

1,800,000

3 Airport rents

2,000,000

1,700,000

2,000,000

4 Aircraft landing fees

13,000,000

12,400,000

13,000,000

5

Aircraft parking fees

350,000

350,000

350,000

6 Passenger service charge

1,850,000

1,850,000

1,850,000

7 Waving bay charges

90,000

90,000

90,000

8

Aeronautical messages

550,000

550,000

550,000

9

Licences

70,000

· 70,000

70,000

10

Semi-automatic message distribution system

14,000

14,000

14,000

Total

20,034,000

18,874,000

20,034,000

HEAD 10- KOWLOON-CANTON RAILWAY

1 Advertising ....

2

Central mechanical workshop services

354,000 45,000

3

Goods services

5,500,000

360,000 45,000 3,400,000

354,000

45,000

4,600,000

4 Incidental revenue, home line

10,000

8,000

14,000

5 Passenger service

5,700,000

5,700,000

6,600,000

6

Rents

7 Surplus and condemned stores

290,000 20,000

290,000

290,000

20,000

20,000

Total

11,919,000

9,823,000

11,923,000

1 Interest

HEAD 11 REVENUE FROM LANDS,

INTEREST, RENTS, ETC.

59,885,000

52,000,000

59,267,000

Lands

2

Bathing beaches

354,000

300,000

300,000

3

Lands not leased (permits for encroachments, etc.)

7,740,000

9,300,000

9,043,000

4 Leased lands

8,870,000

6,000,000

9,000,000

Rents

5 Buildings and furniture

6,500,000

5,300,000

6,500,000

6

Gunpowder storage

60,000

100,000

85,000

7

Low cost housing rents

5,781,000

3,700,000

3,610,000

8

Markets

4,100,000

4,000,000

4,100,000

9

Piers and wharves

1,035,000

960,000

1,081,000

10 Pool grounds

39,000

36,000

37,000

11

12

13

14

Resettlement site permits (cottage areas)

Resettlement rents

Advances on resettlement accommodation

800,000

850,000

850,000

34,400,000

29,100,000

29,100,000

Site permits for transit centres and licensed areas

600,000

1,000

15

Sports Stadium

140,000

16

Transport

430,000

140,000 430,000

177,000

427,000

Total

130,735,000 112,216,000 123,577,000

HEAD 12-LAND SALES

1

2

Premia on new leases-sales by public auction and tender. Premia on new leases-private treaty grants

125,000,000

110,000,000

74,500,000

16,550,000

6,500,000

8,000,000

3

Premia on modification of existing leases exchanges &

extensions

4 Premia on re-grants of expired 75 years or shorter leases

40,000,000 26,000,000 34,500,000 10,000,000 12,000,000 37,500,000

Total

191,550,000 154,500,000

154,500,000

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