Estimates-1970 — Page 24

Estimates 財政預算 All

20

Sub- head

DETAILS OF REVENUE

REVENUE

Estimate

Approved

Revised

1969-70

Estimate

Estimate

1968-69

1968-69

$

$

HEAD 9 — KAI TAK AIRPORT AND AIR SERVICES

1 Airport car parking

580,000

500,000

550,000

2 Airport concessions

3 Airport rents

4 Aircraft landing fees

6,000,000

4,500,000

6,800,000

5,000,000

3,900,000

4,150,000

28,000,000

23,500,000

25,000,000

6

5 Aircraft parking fees

Passenger service charge

7 Waving bay charges

8 Aeronautical messages

9 Licences

10

660,000

700,000

600,000

7,000,000

3,600,000

4,500,000

70,000

140,000

140,000

400,000

360,000

400,000

100,000

80,000

90,000

Semi-automatic message distribution system

10,800

14,000

10,800

Total

47,820,800

37,294,000

42,240,800

HEAD 10- KOWLOON-CANTON RAILWAY

1 Advertising

2 Central mechanical workshop services

3 Goods services

300,000 2,000 9,240,000

300,000 1,500 8,740,000

280,000

1,600

6,812,000

4

Incidental revenue, home line

10,000

15,000

9,300

5 Passenger service

7,000,000

6,690,000

6,700,000

6

Rents

340,000

300,000

340,000

7

Surplus and condemned stores

2,000

70,000

7,700

Total

16,894,000

16,116,500

14,150,600

1 Interest

HEAD 11- REVENUE FROM LANDS, INTEREST, RENTS, ETC.

85,896,000

68,377,000

90,393,900

Lands

2

Bathing beaches

354,000

354,000

354,000

3

Lands not leased (permits for encroachments, etc.)

6,085,000

6,080,000

6,191,400

4 Leased lands

6,680,000

6,470,000

7,677,100

Rents

5 Buildings and furniture:

(1) Government Quarters

9,283,700

8,600,000

9,128,900

(2) Government properties managed by Public Works

Department

5,100,000

4,700,000

4,700,000

(3) Miscellaneous

336,000

250,000

342,000

6

Gunpowder storage

70,000

80,000

70,000

7

Low cost housing rents

16,268,000

12,000,000

11,171,400

8

Markets

4,100,000

4,100,000

4,100,000

9

Piers and wharves

1,100,000

1,100,000

1,100,000

10

Pool grounds

55,700

11

Resettlement site permits (cottage areas)

780,000

62,000 875,000

45,700

850,000

12

Resettlement rents

67,750,000

53,800,000

58,000,000

13

14

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

200,000

150,000

200,000

1,000,000

1,250,000

1,250,000

15 Sports Stadium

16 Transport

140,000 741,000

230,000

155,000

450,000

746,000

Total

205,939,400 168,928,000 196,475,400

HEAD 12-LAND SALES

123

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

26,360,000 19,950,000 17,043,300 11,170,000 11,000,000 14,029,000

4

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

Total

55,230,000

10,700,000 4,540,000 7,000,000 5,000,000

13,361,300 7,000,000

40,490,000 51,433,600

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