$
165
114
$
Summary Statement of Expenditure from Loan Account and Surplus Balances showing amounts expended to 31st December, 1982, and Estimated Expenditure for Subsequent Years.
Revised
Estimated
Cost.
Expended from Loan
Funds.
Revised Es-
timated Ex- Estimated Estimated Estimated
1
Estimated Estimated
from Surplus penditure from Expenditure Expenditure Expenditure Expenditure Expenditure
Expended
Balances to
31. 12, 32.
Surplus Bal
Auces 1933.
1934,
1936.
1936.
1937.
1938.
Works.
$
HEAD 1.-Water Works Development. SUB-HEAD 1.-Shing Muu Valley Scheme
4,141 275.99
3,500,000.00 570,380.37
70,895.62
HEAD 2.-Aerodrome and Harbour Development.
SUB-HEAD 1. Harbour Department.
474,854,63
SUB-HEAD 2.-Aerodrome ........................
474,854.63 2,792,589.40 1,083,270.32 *1,709,319.17
Total.
7,408,720,11 | 5,058,124.95 | 2,279,€99.54
70,895.62
LOAN WORKS authorized in the Schedule of Ordinance
No. 14 of 1927.
940,609.58 Cr.278,847.67
58,124.95' 1,339,089.96 Cr.349,743.29
940,609.58 Cr.278,847.67
Appendix V (B).
2,576,000.00
2,274,470.32
50,000.00
do.
do.
Vehicular Ferry.
New Gaol at Stanley
do. Filters...
120,045.23
36,642.45
120,043.23
245,529.69
5,357.55
£6,000.00
8,000,00
do. 2nd Cross Harbour
Pipe..
375,000.00
328,000,00
52,000.00
1,740,000,00
1,416,419.56
323.580.44
4,631,000.00
46,579.78 300,920.22 | 1,600,000.00 3,283,500.00
Tytam Tuk Catchwaters
Air Port-Air Port & Sea-Plane Slipway &c.
Do.
-Wireless Telegraph Station
For works carried out by Public Works Dept. Total.
Shing Mum Valley Selcino-2nd. Section Gorge Dam...... 9,200,000.00 Grand Total...
$21,048,807,14
800,000.00
800,000.00
200,000,00
460.000.00
95,000.00
D
320,000.00
180,000.00
$40,000.00
95,000.00
$11,848,807.14
4,834,766.92 1,356,540.22 2,142,000.00 3,515,500,00
85,597.93 1,014,402.07|1,735,000.00 2,300,000.00 | 2,300,000.00 2,000,000 00 4,920,364.85, 2,870,912,293,877,000.00 5,815,500.00 2,300,000.00 2,000,000.00
* includes (1), (2) and (8) partly.
do.
Rugars
Total
Met from Public Works Loan Account
141,688.11(2)|
429,269.39(8) $ 1,746,958.20
On account of 1927 Loan to be met from Surplus Balances.
ADDITIONAL WORKS.
Aberdeen Valley Water Scheme
Suing Muu Valley Scheme-2nd Section Preliminary Works
$ 5,661,761 915,000,000.00
$ 5,000,000.00
661,761.91
DEDUCT.
Received from Hong Kong & Kowloon Wharf & Godown Co. Lid, towards Harbour Development
Contribution by Imperial Government towards cost of Aerodrome £100,000 Received from Air Ministry £34,087/11/9 on account of Slipway
$ 58,124.95
1,117,875.75(1)
L
Numbers.
1933
1934
APPENDIX V. (C)
Details of Public Works Staff paid from Loan Funds.
Personal Emoluments.
Estimate, 1933. Approved
Estimate, 1934.
$
3
$
$
-
5
Engineers, (£550 to £1,150 by £30 annually)......
95,520
1
A
-
and 4 of £15 annually)..... Overseers, (£310 to £430 by 4 of £10, 1 of £20 Inspector of Works, (£475 to £575 by £20 annually)
***
67,745
7,772
40,422
25,555
Sundays and Holidays Allowances for Overseers...
2,000
2,000
3
1
by $100 annually) .................. 3rd Class Assistant Land Surveyors, ($800 to $2,100
5,182
1,067
1
...
Apprentice Engineer ................
1,800
6
4
annually)...... 2nd Class Draugh tamen, ($600 to $1,800 by 3 of $50, 2 of $100, 3 of $50 and 7 of $100
5,429
5,086
3
1
annually).... 1st Class Foremen, ($1,100 to $1,700 by $100
5,100
1,700
4
1
annually) 2nd Class Foreman. ($600 to $1,050 by $75
4,031
1.050
Total Personal Emoluments..........
159,484
112,275
Other Charges.
Conveyance Allowances
Total
3,840
163,324
2,190
114,465
115
166
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