SECRET
SHEET. 3
Sanit Project
76/77
77/78
48/79
79/80
80/81
Q.
b.
C
d.
e.
སཏི.
&
HK$ (M)
HK$ (M)
HK$.(M)
HK$ (11)
HK$ (4)
NEW PROJECTS
(H.B. THESE ESTIMATES INCLUBE. 16% DES)
1. Tai 10 Shan- Ammo Stora
2.8
4.0
1.7
2.
Sek Konf. MDs haar 2
5.0
10.0
15:0
3. Victoria Cho Soto Moss
5.0
5·0°
2.0
4. Gurkts. High Street
3.5
NEW PROJECT
TOTALS
6·3
१.०
11.7
12.0
15.0
TOTAL COST NEW PROJECTS HK$ 54.0M
SUMMARY
OF EXPENDITURE FORECAST
BY YEARS
SOURCE
346/47
77/78
78/79 79/80
80/81
HK$(M) HK$(M)
HK$ (14) HK$ (1) HK$ (11)
|
Carryover Projects Redepley meet Projects How Project
511
234
2.9
14.5
26.5
36.0
15.0
10.0
6.3
9.0
117
12.0
15:0
TOTALS
71.9
58.9
50.6
270
25.0
TOTAL CAPITASECRETLDING: HK$ 2334 M