20
Sub-
head
DETAILS OF REVENUE
REVENUE
Estimate
Approved
Estimate
Revised Estimate
1968-69
1967-68
1967-68
$
$
HEAD 9 - KAI TAK AIRPORT AND AIR SERVICES
Airport car parking
500,000
400,000
450,000
2 Airport concessions
4,500,000
2,800,000
3,700,000
3
Airport rents
3,900,000
3,200,000
3,600,000
4 Aircraft landing fees
23,500,000
17,600,000
21,000,000
5 Aircraft parking fees
700,000
380,000
600,000
6 Passenger service charge
3,600,000
2,640,000
3,200,000
Waving bay charges
140,000
130,000
130,000
8 Aeronautical messages
360,000
650,000
460,000
9
Licences
80,000
80,000
80,000
10
Semi-automatic message distribution system
14,000
14,000
14,000
Total
37,294,000
27,894,000
33,234,000
HEAD 10-—– KOWLOON-CANTON RAILWAY
Advertising
2
Central mechanical workshop services
300,000 1,500
Goods services
4
Incidental revenue, home line
8,740,000 15,000
300,000 1,000 9,200,000 15.000
291,000 1,500 5,113,500
10,000
5 Passenger service
6,690,000
6,694,000
6,113,900
Rents
300,000
280,000
320,000
Surplus and condemned stores
70,000
10,000
90,000
Total
16,116,500
16,500,000
11,939,900
1 Interest
HEAD 11 - REVENUE FROM LANDS,
INTEREST, RENTS, ETC.
68,377,000
70,000,000
75,966,300
Lands
2 Bathing beaches
354,000
354,000
3
Lands not leased (permits for encroachments, etc.) 4 Leased lands
6,080,000
7,957,000
354,000 6,825,700
6,470,000
7,940,000 7,319,600
Rents
5 Buildings and furniture:
(1) Government Quarters
8,600,000
8,647,000 8,600,000
(2) Government properties managed by Public Works
Department
4,700,000
5,330,000
4,200,000
(3) Miscellaneous
250,000
397,000
250,000
6
Gunpowder storage
80,000
75,000
80,000
7
Low cost housing rents
12,000,000
9,600,000
8,250,000
8
Markets
4,100,000
4,100,000
4,100,000
9
Piers and wharves
1,100,000
1,300,000
1,300,000
10 Pool grounds
62,000
11
Resettlement site permits (cottage areas)
875,000
43,000 850,000
50,700
860,000
12
Resettlement rents
53,800,000
50,000,000
50,000,000
13
Site permits for transit centres and licensed areas
150,000
100,000
100,000
14
Advances on resettlement accommodation
1,250,000
1,500,000
1,250,000
15 Sports Stadium
16 Transport
230,000 450,000
230,000
230,000
450,000
462,500
Total
168,928,000
168,873,000 170,198,800
HEAD 12 -- LAND SALES
2 Premia on new leases-private treaty grants
1
Premia on new leases-sales by public auction and tender
3
Premia on modification of existing leases exchanges &
extensions
4 Premia on re-grants of expired 75 years or shorter leases
Total
19,950,000 38,000,000 11,270,000 11,000,000 10,000,000 19,320,000
4,540,000 5,000,000
17,000,000 5,380,000
10,000,000 5,000,000
40,490,000 75,000,000 40,970,000
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