Estimates-1967 — Page 237

Estimates 財政預算 All

HEAD 4- LICENCES AND FRANCHISES

Estimate 1966-67

Revised estimate 1965-66

Approved estimate 1965-66

$85,247,000

81,736,000

74,196,000

85,940,807

235

Actual revenue 1964-65

The estimate for 1966-67 and the revised estimate for 1965-66 show increases of $11,051,000 and $7,540,000 respectively, compared with the 1965-66 approved estimate. The increases are mainly due to more vehicles and drivers licences, the enactment of the Merchant Shipping (Fees) Regulations, 1965 and increased licence fee and royalty payments from H.K. and Yaumati Ferry Co., Ltd. following the introduction of a new vehicular Ferry service from North Point to Kowloon City.

Fines

Forfeitures

Penalties

Total

HEAD 5 — FINES AND FORFEITURES

Estimate 1966-67

Revised estimate 1965-66

$ 8,680,000

8,940,000

Approved estimate 1965-66

7,450,000

Actual revenue 1964-65

11,171,392

Subhead

Approved Estimate

1965-66

Revised Estimate 1965-66

Estimate

1966-67

$6,800,000

$8,137,000

$7,530,000

650,000

803,000

780,000

370,000

$7,450,000

$8,940,000

$8,680,000

The increases of $1,490,000 in the revised estimate for 1965-66 and of $1,230,000 in the estimate for 1966-67 over the approved estimate for 1965-66 arise mainly from the increased number of cases coming before the Supreme Court, District Courts and Magistracies. A new subhead "Penalties" has been created to cover various receipts which are not strictly fines or forfeitures.

HEAD 6 — FEES OF COURT OR OFFICE

Estimate 1966-67

Revised estimate 1965-66

Approved estimate 1965-66

Actual revenue 1964-65

$127,624,000

113,902,000

107,561,000

105,414,567

The revised estimate for 1965-66 shows an increase of $6,341,000 over the approved estimate and the estimate for 1966-67 a further increase of $13,722,000. Totals for the subheads under this Head are:

Subhead

Fees

Receipts

Reimbursements

Sales

Total

Approved Estimate 1965-66

Revised Estimate

1965-66

Estimate 1966-67

$ 36,124,000

21,496,000

$ 35,111,000

27,088,000

$ 36,824,000 38,105,000

23,132,000

25,990,000

25,902,000

26,809,000

25,713,000

26.793,000

$107,561,000

$113,902,000

$127,624,000

A revision of fees accounts for an increase of $2,500,000 in Marine fees. The reduction of $2,000,000 in the estimate for Buildings Ordinance revenue is due to a decline in building development. The large increases in the revised estimate for 1965-66 and in the estimate for 1966-67 under the subhead Receipts arise from repayments of advances to the Canton Trust & Commercial Bank Ltd.

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