GUIME
P.3.3
ACT Project
Chek Lap Kok Alport - Government Fadition
Tung Chung Development Phase |
North Lantau Expressivry
Lantat Find Crossing
Route 3
West Kowloon Reclamation
West Kowloon Expressway
Central anil Wanchal Ruckumulon
Ut]||fes
Others
Subtotal
Government-Funded Airport Core Programme (ACP) Projects
Forecast Cash Flow Based on Money of the Day (MOD) Pukeg
In $ Rallion
Prior to
FY
1991-02
FY
1991-22
FY 1992-81
FY
1093-94
0.00
10,00
0,00
62,40
30,00
114.40
90,00
145.00
150.00
135.20
110.00
977,80
10.00
20.80
10.00
31.20
0.00
110.00
41.80
1976
€76.49
515.07
1,777.23
206.65
1,588.03
45.86
252.25
57.33
309.68
394.55
610.91
1,500.91
3,094,54
980 DO
4,238.18
190.91
458.18
FY
1004-05
1,313.84
480.33
3,390,54
FY
1095-08
1,458.36
FY 1996-07
1,079.18
Beyond FY
1906-97
Total Esdrated Cost
562.76
4,828,68
784.06
365.53
37.60
3,027.32
2,164.01
295.91
3,842.61
3,293,08
2,645.74
2,670.75
2,885.35
2,444.02
1,019.28
1,340.21
206.87
0.00
1,466.30
489.97
6,101.74
17.155.09
8,917.50
0.00 12,586,01
1,101.83
1,348.59
362 94
201.98
3,383.01
508.58
564.53
624 162
375.97
2,627.31
152.73
114.55
791.13
830.11
243.89
14127
109.77
121.84
37.60
(100
2,155.17
1,104.61
520,00
1,728.40
7,510.23 12,625.44 18,884.29
14,458.12
7,301060 $252.17 64,067.26
[434.50)
1920.18) (1,503.14)
$972.24
(199.43)
0.00 (4,028.55)
7,075.67
11,705.28
15,181.15
13,485.88
7,112.17
3,252.17
80,058.71
Less Airport Balleray Works to be Reimbursed by MIRC
0.00
Total Government Capital Expenditure on ACP Projects
520,00
1,726.40
* These forecasts were prepared in January 1992. They will ho mfusted later
this year to reflect actual sponding in Fiscal Year 1992-93.
JUNGIATEMAĮ CONFIDENTIAL
Tablo B