Estimates-1939 — Page 123

Estimates 財政預算 All

Works.

Appendix VI (C).

LOAN WORKS.

Additional Works to be charged to a proposed New Loan.

Estimated Cost.

$

123

Actual Expenditure 1937.

Revised Estimated Expenditure 1938.

Estimated Expenditure 1939,

Estimated Expenditure 1940.

HEAD 1. New Markets :-

(a) Central Market

Head 1. Total

HEAD 2. Water Works--

Authorised Works.

(a) Supply to Albany

(b) Supply to Peak Road

(e) Cross Harbour Pipes

*115,312.50

115,312.50

115,312.50

115,312.50

100,000.00

1,521.19

85,000.00

13,478.81

100,000.00

1,505.06

90,000.00

8,494.94

950,000.00

4,859.07

710,000.00

285,140.98

(d) Rapid Gravity Filters, Eastern

300,000.00

1,000.00

50,000.00

249,000.00

(e) Kowloon Chai Service Reservoir

240,000.00

8,053.93

50,000.00

170,000.00

16,946.07

(f) Supply Main to Kowloon Chai Service

Reservoir

250,000.00

200,000.00

50,000.00

(g) Distribution Island

100,000.00

1,368.61

30,000.00

35,000,00

33,631.39

(h) Distribution Mainland

75,000.00

4,221,91

25,000.00

25,000,00

20,778.09

(1) Shing Mun Valley Scheme Catchwaters

1,070,000.00

40,253.53

220,000.00

406,000.00

403,746.47

Proposed New Works:-

() Rapid Gravity Filters, Shing Mun Valley

Scheme

150,000,00

100,000.00

50,000.00

(k) Tai Lam Chung Scheme, Preliminary Works.

25,000.00

10,000.00

15,000.00

(1) New Meters

120,000.00

60,000.00

60,000.00

(m) Waste-Detection Equipment

300,000.00

120,000.00

180.000.00

(n) Reconstruction at Albany

150,000.00

10,000.00

140,000.00

(0) Miscellaneous Works

67,500.00

67,500.00

Head 2. Total

Grand Total

3,997,500.00

4,112,812.50

56,783.30

56,783.30

1,221,000.00

1,221,000.00

1,515,614.68

1,630,927.18

1,204,102.02

1,204,102.02

*Part Cost: total cost is $900,000.00 of which $784,687.50 is chargeable to 1934 Loan, Appendix VI (b).

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