Works

APPENDIX VI (B).

Summary Statement of Expenditure from Loan Account and Surplus Balances

showing amounts expended to 31st December, 1929. and Estimated Expenditure for subsequent years.

Revised Estimated Total Cost

Expended to

31st December,

from Loan

Funds

Expended to

31st December,

1929 from Surplus Balances

$

$

Revised Estimated Expenditure 1034 from Loan Funds

Revised Estimated Expenditure 1930 from

Surplus Balances

$

Estimated Expenditure

1931 from Surplus Balances

LOAN WORKS authorised in the Schedule of Ordinance

No. 14 of 1927.

HEAD 1.

Waterworks Development.

SUB-HEAD 1.

Shing Mun Valley Scheme

HEAD 2.

Aerodrome & Harbour Development.

SUB-HEAD 1.

Harbour Development

SUB-HEAD 2.

Aerodrome

123

248

Estimated Expenditure

1932

Balance

$3

$

$

4,681,815.05

2,790.227.88

709,772.12

285.227.88

235,000.00

250.000.00

361,587.17

474,854.63

474,854.63

2,679,250.00

1.776,053.82

333,108.17

249,500.00

200,000,00

120,000.00

588.01

ADDITIONAL WORKS.

Aberdeen Valley Water Scheme

+4

2,722,000.00

596,188.32

1

Shing Mun Valley Scheme 2nd Section

5,370,000.00

Vehicular Ferry

1,800,000.00

775,000.00 !

5.000.00

100.000.00

895.000.00

230,000.00

6.50,000.00

167,000.00

1.019.000.00

550,000.00

288,811.68

4.116.000.00

Total

¡

$17,177,919.68 $5,041,136.33 į

$929.296.49

$709.772.12 $1.414,727.88

$2,210,000.00 $2,106,000,00

$4,766.986.86

DEDUCT.

LOAN WORKS.

Contribution from Imperial Government ..$.692,783.50

Contribution from Hong Kong & Kowloon

Wharf & Godown Co., Ltd....

58.124.95

750,908.45

750,908.45

(re)

Total

Met from Public Works Loan Account

To be met from Surplus Balances or further Loan

when raised

$16,427,011.23

5,000,000,00

$4,290,227.88 $929,296.49

$709,772.12 $1,414.727.88

$2.210,000.00 | $2,106,000.00

$4,766,986.86

$11,427,011.23

(n) Final instalment of £30,000 due from Imperial Government on completion of Aerodrome.

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