32
1. HOUSING ESTATES AT COST
Land
As at 31st March, 1961 ...
Additions during year
Balance as at 31st March, 1962
Site Formation
As at 31st March, 1961 ...
Additions during year
Balance as at 31st March, 1962
Buildings
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APPENDIX III-Contd.
THE HONG KONG HOUSING AUTHORITY
ACCOUNTS TO 31ST MARCH, 1962
North Point Estate
Sai Wan Estate
So Uk Estate
Choi Hung Estate
Ma Tau Wai Estate
Kwun Tong
Stage I
Estate Stage I
Tsuen Wan Estate
Total
$ 4,036,243.50 $
402,500.00 $ 6,068,500.00 $
3,371,666.00
3,583,190.00
1,925,000.00
$ 4,036,243.50 $
402,500.00 $ 6,068,500.00 $ 3,371,666.00 $ 3,583,190.00 $ 1,925,000.00 $
$ 10,507,243.50 8,879,856.00
$19,387,099.50
$ 2,631,129.53 208,774.84
850,669.55 $ 1,757,118.48 $
28,424.84
$
850,669.55 $ 1,785,543.32
13,265.00 $ 10,076.50 178,750.00
192,015.00 $ 10,076.50 $
1,600.00
1,600.00 $
$ 2,839,904.37
As at 31st March, 1961...
Additions during year
...
Less: Refunded by Government for cost of 2 schools
in So Uk Estate plus accrued interest
Balance as at 31st March, 1962
Total
$27,694,161.50 $ 7,584,074.70 $31,704,518.86 $ 1,245,571.67 $ 2,402,261.85 $
7,433,420.81 14,496,644.32 7,455,612.06 1,429,313.53
$27,694,161.50 $ 7,584,074.70 $39,137,939.67 $15,742,215.99 $ 9,857,873.91 $ 1,429,313.53 $
2,014,801.06
$27,694,161.50 $ 7,584,074.70 $37,123,138.61 $15.742,215.99 $ 9,857,873.91 $ 1,429,313.53 $
$31,730,405.00 $ 8,837,244.25 $44,977,181.93 $19,305,896.99 $13,451,140.41 $ 3,355,913.53 $
$ 70,630,588.58 108,254.10 30,923,244.82
108,254.10 $101,553,833.40
2,014,801.06
108,254.10 $ 99,539,032.34
108,254.10 $121,766,036.21
2. GRANTS Received from the Colonial
DEVELOPMENT AND WELFARE FUND TOWARDS THE COST OF HOUSING ESTATES As at 31st March, 1961...
Additions during year
Balance as at 31st March, 1962
Grant limited to
3. PROVISION FOR AMORTISATION OF CAPITAL
EXPENDITURE ON HOUSING ESTATES
:
$
840,000.00 $ 1,316,158.51 22,998.97
$
840,000.00 $ 1,339,157.48
$
840,000.00 $ 1,422,000.00
$ 1,690,430.00 $
334,127.00 $ 367,749.00
$ 2,156,158.51 22,998.97
$ 2,179,157.48
$ 2,262,000.00
$ 2,392,306.00