Estimates-1934 — Page 115

Estimates 財政預算 All

Summary Statement of Expenditure from Loan Account and Surplus Balances sbowing amounts expended to 31st December, 1932,

and Estimated Expenditure for Subsequent Years.

Works.

LOAN WORKS authorized in the Schedule of Ordinance

No. 14 of 1927.

HEAD 1-Water Works Development. SUB-HEAD 1.-Shing Mun Valley Scheme

Revised Estimated Cost.

Expended from Loan Funds.

Expended from Surplus Balances to 31. 12. 32.

Revised Es- timated Ex-

1934.

1985.

Estimated Estimated Estimated Estimated Estimated penditure from Expenditure Expenditure Expenditure Expenditure Expenditure

Surplus Bal-

1936.

1937.

1938.

auces 1933.

$

4,141 275.99 | 3,500,000.00 570,380,37

70,895,62

HEAD 2.-Aerodrome and Harbour Development. SOB HEAD 1-Harbour Department

474,854.63

474,854.63

SUB-HEAD 2.-Aerodrome

Total.....

2,792,589.49 | 1,083,270.32 *1,709,319,17

7,408,720,11 | 5,058,124.95 2,279,699.54 70,895.62

DEDUCT.

Received from Hong Kong & Kowloon Wharf & Godown Co. Ltd. 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

68,124.95

1,117,875.75(1)

do.

Hangars

Total

141,688.11(2) 429,269.39(8) $ 1,746,958.20

58,124.95 1,339,089.96 Cr.349,743.29

----

$ 5,661,761.91 5,000,000.00 $ 5,000,000.00

940,609.58 Cr.278,847.67

661,761.91

940,609,58 Cr.278,847.67

Met from Public Works Loan Account

On account of 1927 Loan to be met from Surplus Balances. $

74

PALAN

ADDITIONAL WORKS.

Aberdeen Valley Water Scheme

Shing Mun Valley Scheme-2nd Section Preliminary Works

2,576,000.00 50,000,00

2,274,470.32.

do. do.

do. Filters do.

120,045.23

36,612.45 120,045.23

245,529.68 5,357.55

56,000.00 8,000.00

1

2nd Cross Harbour Pipe.........

Vehicular Ferry..

375,000.00 1,740,000.00

323,000.00

52,000,00

New Gaol at Stanley

4,631,000.00

1,476,419.56 46,579.78

323,580.44

AD

Tytam Tuk Catchwaters

Do.

Grand Total.................

Air Port-Air Port & Sea-Plane Slipway &c.

-Wireless Telegraph Station

For works carried out by Public Works Dept, Total...... $11,848,807.14

Shing Mum Valley Scheme-2nd. Section Gorge Dam......!

9,200,000.00

$21,048,807.14

800,000.00 800,000.00

***

200,000.00

320,000.00

300,920.22 | 1,000,000.00 | 3,283,500.00 180,000.00

***

460,000.00

340,000.00

95,000.00

95,000.00

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

4,920,264.85 2,370,942,29 3,877,000.00 5,815,500.00 2,300,000.00 2,000,000.00

* includes (1), (2) and (3) partly,

114

Appendix V (B).

Page 115Page 116

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