Estimates-1933 — Page 112

Estimates 財政預算 All

Summary Statement of Expenditure from Loan Account and Surplus Balances showing amounts expended to 31st December, 1931,

and Estimated Expenditure for Subsequent Years.

Works.

LOAN WORKS authorized in the Schedule of Ordinance

No. 14 of 1927.

Estimated Estimated Estimated

Estimated Estimated penditure from Expenditure Expenditure Expenditure | Expenditure Expenditure

Surplus Bul-

1936.

1933.

1934.

1935.

1937.

Revised Estimated Cost.

Expended from Loan

Funds.

Expended from Surplus Balances to 31. 12. 31.

Revised Es- timated Ex-

ances 1932.

#

114

HEAD 1.-

Water Works Development.

SUB-HEAD 1.-Shing Mun Valley Scheme

4,166,960.68 | 3,500,000.00 337,562.68

263,000.00

€6,398.

HEAD 2.-- Aerodrome and Harbour Development.

SUB-HEAD 1.-Harbour Development

474,854.63 474.854.63

SUB-HEAD 2.- Aerodrome

2,797,812.70 1,083,270.32 †1,604,735 03

109,807.35

ADDITIONAL WORKS.

Aberdeen Valley Water Scheme

2,529,000.00

1,868,983.12

347,016.88

Shing Mun Valley Scheme-2nd Section Preliminary Works

50,000.00

30,399.17

9,600.83

263,000. 10,000.

50,000.

do.

do.

do.

do.

Filters ... Gorge Dam

124,000.00

88 831.34

35,168.66

9,200,000.00

Vebicular Ferry

1,500,000,00

417,906.28

75,000,00 912.093.72

New Gaol at Wong Ma Kok

4,500,000.00

50,000.00

Tytam Tuk Catchwaters

690,000.00

1,525,000. 2,300,000.

170.000. 500,000. 2,300,000. 1,650,000. 300,000. 390,000.

2,300,000. 2,300,000.

700,000.

Total

$ 26,032,628.01

5,058, 124.95

4,348,417.62 1,801,687.44

2,834,398.

5,040,000. 3,950,000. 2,300,000.

700,000.

Appendix V (B).

692,783.50* 425,092.25

171,620.11*

49,594.10 $1,397,214.91

$24,535,413.10

$5,000,000,00

58,124,95 864,403.61 474,686.35

5,000,000.00 3,484,014.01 1,327,001.09 2,834,398.

5,040,000.

3,950,000. 2,300,000.

700,000.

DEDUCT.

Received from Hong Kong & Kowloon Wharf and Godown Co. towards Harbour Development

Contribution by Imperial Government towards cost of Aerodrome £70,000

do.

£30,000

Received from Air Ministry

on account of Slipway £8,000 do. Hangars £3,500

$ 58,124.95

Total......

Met from Public Works Loan Account

To be met from Surplus Balances or further Loan when

raised

Includes items marked.*

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