BECHTEL INA.
in
7.2/5
5/21,02
Government-Funded Airport Core Programıne (ACP) Projects
Forecast Cash Flow Plased on 31 March 1991 Pilces
£ $ Million
Prior to
ACP Project
Chek Lap Kok Airport - Government Facilitšes
FY
1991-92
FY
1996-42
FY
1992-03
FY
1903-04
FY
1904-95
FY
1995-96
FY
1996-97
Beyond FY
1996-47
Total Estimated
Cost
0.00
Tung Chung Development Phase I
10.00
North Lantau Expressway
30.00
Lantau Fleed Crossing
BOLDO
Flouts 3
150.00
0.00
60,00
110.00
143.00
130,00
West Kowloon Reclamation
110,00
94000
West Kowloon Expressway
10.00
20.00
Central and Wanchul Reclamation
14.00
30.00
UNHO
0.00
Others
110,00
40.00
190.00
0.00
590.00
450.00
1,550.00
250.00
3,130.00
40.00
220.00
50.00
270.00
310.00
930.00
830.00
620,00
310,00
3,100.00
480.00
780.00
340,00
1,250,00 2,400.00 1,380.00
170.00
3,060.00 2,720.00 2,100.00 1,520.00
770.00 1,890.00 1,840.00 770.00
3,330.00 1,730.00
150.00
500,00
210,00
20.00
2,210.00
0.00
780.00
250.00
5,790.00
11,880.00
6,050.00
650,00
120.00
4.00
10,010,00
B60.00
220,00
150.00
2.230.00
360,00
350.00
360.00
360.00
200.00
1,500.00
120.00
90.00
560.00
100.00
530.00
149,00
70.00
70.00
20.00
0.00
1,460.00
900.00
Subtotal
520.00
1,660,00
6,55(100
9,020,00
11,810.00
9,220.00
4,200.00
1,730.00 45,610.00
Lass Airport Railway Works to De Fleimbursed by MTRC
0.00
0.00
(379.00)
Total Government Capital Expenditure on ACP Projects
$20.00
1,680,00
4,171.00
2,197.00
(723.00) (1,064.00)
10,748.00
$320,00) (114.00)
0.00
(2,800.00)
0,600.00
4,098.00
1,730.00
42,710.00
* These forecasts were prepired in January 1992. They will be adjusted later
this year to reflect actual spanding In Fiscal Year 1992-93.
Table A
(ESCLATI XLS) CONFIDENTIAL
PGOIT