Estimates-1939 — Page 122

Estimates 財政預算 All

122-

Appendix VI (a)

LOAN WORKS.

Authorised under Public Works Loan, 1927-$5,000,000.

Works.

Total Cost.

Amount charged to Public Works Loan 1927.

Amount tempo- rarily charged to Surplus Balances.

HEAD 1.-WATER WORKS DEVELOPMENT.

(a) Shing Mun Valley Scheme,

4,136,765.59

3,500,000.00

636,765.59

HEAD 2.-AERODROME AND HARBOUR DEVELOPMENT.

(a) Harbour Development... (b) Aerodrome...

474,854.63

1,045,631.29

474,854.63 1,025,145.37

20,485.92

Works.

Total

5,657,251.51

* Transferred to 34% Dollar Loan, 1934, Appendix Vi (b).

5,000,000.00

657,251.51*

Appendix VI (b)

LOAN WORKS

Authorised under 31% Dollar Loan, 1934-$25,000,000.

Revised Estimated Cost.

Expenditure up to 31. 12. 37.

Revised Estimated

Estimated

Expenditure Expenditure

1938.

1939.

HEAD 1. ABERDEEN VALLEY WATER SCHEME

2. SHING MUN VALLEY WATER SCHEME :———

(a) 1st Section

(b) 2nd Section :-

2,555,702.78

2,555,702.78

:

626,765.59†

636,765.59

(1) Preliminary Works

(2) Filters

(3) Gorge Dam

Less Estimated receipts from

sale of Plant ..

(4) 2nd Cross Harbour Pipes

36,718.84 120,045.23

36,718.84 120,045.23

$8,880,000.00

217,000.00

8,663,000.00

8,650,454,49

12,545.51

173,348.32

173,348.32

(5) 2nd 24′′ Trunk Main

(6) 3rd Rapid Gravity Filters

3. VEHICULAR FERRY

4. NEW GAOL AT STANLEY

5. TYTAM TUK CATCHWATERS

6. AIRPORT-

(a) Aerodrome

(b) Airport and Seaplane Slipway.

Less contribution from Air

Ministry.

(c) Wireless Telegraph Station

7. REDEMPTION OF 34% INSCRIBED STOCK

271,719.37

271,719.37

273,665.55

273,665.55

10,175,262.90

1,911,450.97

1,911,450.97

:

3,917,087.25

3,857,087.25

60,000.00

689,386.55

689,386.55

20,485.92†

20,485.92

.$853,454.98

100,000.00

753,454.98 127,000.00

732,454.98

71,272.79

21,000.00 55,727.21

900,940.90 3,864,942.97

3,864,942.97

8. NEW MARKETS :-

(a) Central Market

(b) Wholesale Market

784,687.50* 200,538.18

34,840.73 185,638.18

699,846.77 14,900.00

50,000.00

TOTAL....

985,225.68

25,000,000,00

24,085,980.51

864,019,49

50,000.00

Expenditure charged to 34% Dollar Loan (First Issue)......

Expenditure temporarily charged or to be charged to

Surplus Balances pending Second Issue of Bonds..

Note :- † Transferred from Public Works Loan 1927. Appendix VI(2).

* Part cost; total estimated cost is $900,000. It is proposed to charge the balance to a future loan (see Appendix VI (c) ).

13,860,000.00 13,860,000.00

11,140,000,00

10,225,980.51

864,019.49

50,000.00

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