345

112

346

113

APPENDIX V.

PUBLIC WORKS LOAN (1927) ACCOUNT.

ORDINANCE No. 14 OF 1927.

Works

APPENDIX V (A).

PUBLIC WORKS LOAN (1927) ACCOUNT.

Head 1.- Waterworks Development. Sub-Head 1-Shing Mun Valley Scheme.

Revised Expenditure Estimated Cost

Revised Estimated

Estimated

to 31.12.31

Expenditure Expenditure

1933

1932

Bonds Issued ...

Less Flotation Expenses

Total

$ 4,927,000,00

2,054.97

$4,924,945.03

$

$

$

$

Add Bank Interest

51,178.55

Premium on Second Issue

LI

T

Rents on Secs. L. M. & V. of N.K.I.L. No. 138 and Sec. A. of N.K.1.L. No. 115

Less Sinking Fund Reserve

57,810.00

35,515.07

$ 5,069,448,65

Authorised Loan

69,448,65

$5,000,000,00

Item (a) Preliminary Works

(b) Reception Reservoir, Shek Lai Pui Raw Water

e) Access Road: Tsun Wan Pineapple Pass

(d) Resumptions

(e) Filtering Plaut and Erection

(ƒ) Pipe Line

(g) Pipers Hill Reservoir

(4) Temporary Intake and Conduit

North Conduit

(k) Harbour Pipes

(1) Tunnels and South Condnit

(m) Miscellaneous..

(n) Service Reservoir (Shek Lai Pui)

(r) Pipe Line (for Item (g))

11,216.34

11,216.34

164,273.88

164,273.88

122,345.79

122,345.79

428,850.08

428,850.08

206,390,27

206,390.27

465,704,53

465,704.53

136,699.97

136,699.97

73,269,63

73,269,63

72,028,07

72,028.07

229,972.29

229.972.29

1,073,644.13

1,073,644.13

1,492.50

1,492.62

300,449.31

300,449.81

(g) Hong Kong Garden Service Reservoir

300,000 00

32,601.88

60,000,00

Head and Sub-Head.

Total...

(p) Byewash Reservoir

Sum allocated in

Schedule of Ordinance

No. 14 of 1927.

Actual Expenditure.

Total....

$3,646,336.79 | $3,318,938.79

520,623.89

518,623.89

$ 261,000 2,000

211,000

50,000

56.398

10,000

$ 66,398

$4.166,960.68 ¦ (1) $3,837,562,68

$ 263,000

$ 66,398

HEAD 1.

Waterworks Development........

Sub-Head 1,

Shing Mun Valley Scheme

3,500,000.00

HEAD 2.

Aerodrome & Harbour Development.

1,000,000.00

Sub-Head 1.

Harbour Development

Sub-Head 2.

Aerodrome..........

HEAD 3.

Other Public Works *

500,000.00

$ 5,000,000,00

$

HEAD 2.-Aerodrome and Harbour Development. SUB-HEAD 1-Harbour Development.

Total

Expenditure

Works

to

Cost

31.12.31

Revised Estimated Expenditure 1932

Estimated

Expenditure

1933

$

Item (4) Dredging

(6) Harbour Cable

3,500,000,00

Total

450,896.21 23,958.42

$ 474,854,63

Less Contribution from Hong Kong & Kowloon

Wharf & Godown Co., Ltd. ..........

Total.........

$ 450,896.21

23,958.42

$474,854,63

58,124,95 58.124.95

$416,729.68 $ 416,729,68

$

$

SUB-HEAD 2.-Aerodrome.

416,729,68

Works

Revised Expenditure Estimated Cost

to 31,12,31

Revised Estimated Expenditure 1932

Estimated Expenditure

1933

1,083,270.32

Item () Resumptions

*

$ 1,225,564.93 1,225,857.58

$

$

107.35

(5) Formation of reclamation fucluding completion

of Seawalls &c.

(e) Covering of Nullahs (e) Roads

$5,000,000,00

Total.... Less Amount contributed by Imperial

Government.

....£ 100,000

Total...

Item (d) Slipways

Hangars

Total....

Less Received from Air Ministry ou ac- count of Slipway £8,000 and on ac- count of Hangars £3,500..

Total....

(1) #337,562.68 met from Surplus Balances. (2) $740,331.42 met from Surplus Balances.

174,655,06 405.717.92

$1,679,936.95 | $ 1,995,221,85

171,620.11

221,214.21

$1,458,722.74 (2) $1,823,601,74

$ 56.357.35

425,092.25

(r. $368.734.90

53,450.00

(r. + 315,284.90

49.594.10

Cr. 364.879.00

776,896.80 743,396.80 175,974,82 88,603.17

$2,217.439.72 $2,161,082.37

1,117.875.75 692,783.50

$1,099,563.97 $1,468,298.87 174,655.06 352,267.92

175,974.82 16,853.17

33,500 00

22,750.00

By Resolution of Legislative Council of 2nd August, 1928, the sum of $500,000 was transferred from Head 3 to Hend 2. Sub-Hend 2.

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