Estimates-1932 — Page 111

Summary Statement of Expenditure from Loan Account and Surplus Balances showing amounts expended to 31st December, 1980,

and Estimated Expenditure for subsequent years.

Works.

Revised Estimated Total Cost.

Expended to 31. 12. 30 from

Loan Funds.

Expended to 31. 12. 30 from Surplus Balances.

Revised Extinated ! Expenditure 1931 from Surplus Balances.

Estimated Expenditure 1932 from Surplus Balances.

Estimated Expenditure 1933.

LOAN WORKS authorised in the Schedule of Ordinance

#f

#f

$

$

$5

$

No. 14 of 1927.

HEAD 1.

Waterworks Development,

SUB-HEAD 1.

Shing Mun Valley Schome

4,302,217.16

3,500,000.00

40,458.66

350,000,00

411,788.30

HEAD 2.

Aerodrome and Harbour Development.

SUB-HEAD 1.

Harbour Development

474,854.63

474,854,63

SUB-HEAD 2.

Aerodrome

2,847,500.83

1,776,053,82

494,475.99

542.971,02

34,000.00

ADDITIONAL WORKS

Aberdeen Valley Water Scheme

2,702,000.00

Shing Mun Valley Scheme Filters

160,000.00

Vehicular Ferry

New Gaol at Wong Ma Kok

Total.......

DEDUCT.

1,244,260.77

750,000 00

347,000 00

360,739.23

140,000.00

20,000,00

1,500,000.00

730,000.00

770,000.00

4,500,000,00

300,000.00

1,500,000.00

$ 16,486,602,62

5,750,908.45

1,779,193.42

2,512,971.02

1,882,788,50

1,560,739.23

LOAN WORKS.

Contributed by Imperial Government

(£70,000)

$ 692,783.50

Received from Air Ministry on account

(£8,000)

Received from Hong Kong & Kowloon

Wharf and Godown Co, Ltd.

171,620.11

58,124.95

Total.....

Met from Public Works Loan Account

922,528.56

$15.564,074.06

750,908.45

5,000,000,00

171,620.11

1,779,195.42

2,341,350,91

1,882,788.50

1,860,759.23

$ 5,000,000,00

Appendix VII (B).