Estimates-1968 — Page 26

Estimates 財政預算 All

20

Sub- head

DETAILS OF REVENUE

REVENUE

Estimate

Approved

Revised

Estimate

Estimate

1967-68

1966-67

1966-67

$

$

HEAD 9 — KAI TAK AIRPORT AND AIR SERVICES

1 Airport car parking

400,000

380,000

380,000

2 Airport concessions

2,800,000

2,100,000

2,700,000

3 Airport rents

4 | Aircraft landing fees

Aircraft parking fees

3,200,000

2,600,000

2,800,000

17,600,000

15,000,000

16,000,000

5

6 Passenger service charge

7

Waving bay charges

8

Aeronautical messages

9

Licences

10

Semi-automatic message distribution system

Total

380,000

350,000

360,000

2,640,000

2,200,000

2,400,000

130,000

110,000

120,000

650,000

600,000

650,000

80,000

80,000

80,000

14,000

14,000

14,000

27,894,000

23,434,000

25,504,000

HEAD 10- KOWLOON-CANTON RAILWAY

1 | Advertising

2

Central mechanical workshop services

300,000 1,000

3

Goods services

9,200,000

360,000 1,000 6,000,000

315,000 2,000 8,200,000

4 Incidental revenue, home line

15,000

10,000

18,000

5 Passenger service

6,694,000

6,000,000

6,500,000

6

Rents

7 Surplus and condemned stores

280,000 10,000

280,000

280,000

10,000

182,000

Total

16,500,000

12,661,000

15,497,000

1 Interest

HEAD 11 — REVENUE FROM LANDS,

INTEREST, RENTS, ETC.

70,000,000

64,353,000

73,530,000

Lands

2 Bathing beaches

354,000

354,000

354,000

3

Lands not leased (permits for encroachments, etc.)

7,957,000

7,293,000

8,214,000

4 Leased lands

7,940,000

9,910,000

8,237,000

5 Buildings and furniture:

J

Rents

L

8,375,000

13,210,000

(1) Government Quarters

(2) Government properties managed by Public Works

8,647,000

Department

5,330,000

(3) Miscellaneous

397,000

1700

6 Gunpowder storage

75,000

70,000

70,000

Low cost housing rents

9,600,000

7,630,000

6,760,000

8

Markets

4,100,000

4,100,000

4,100,000

9 Piers and wharves

1,300,000

1,207,000

1,300,000

10 Pool grounds

43,000

41,000

43,000

11

Resettlement site permits (cottage areas)

850,000

800,000

875,000

12

Resettlement rents

50,000,000

45,000,000

41,500,000

13

14

Site permits for transit centres and licensed areas Advances on resettlement accommodation

100,000

600,000

25,000

1,500,000

4,000,000

2,000,000

15 Sports Stadium

230,000

200,000

230,000

16 Transport

450,000

450,000

470,000

Total

168,873,000 154,383,000 160,918,000

123

2

HEAD 12-LAND SALES

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

Premia on modification of existing leases exchanges &

extensions

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

Total

38,000,000 32,492,000 36,965,000 10,000,000 17,020,000 15,533,000

17,000,000 7,969,000 10,000,000 10,000,000

13,925,000 8,000,000

67,481,000 74,423,000

75,000,000

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