Estimates-1953 — Page 109

Estimates 財政預算 All

THE REHABILITATION LOAN ORDINANCE

Charged to loan

Charged to expenditure

in 1950-51

Charged to expenditure in 1951-52

Total expenditure up to 31.3.51

Funds available on 1.4.51

Revised estimated expenditure

in 1951-52

CA

30

109

Estimated expenditure in 1952-53

$

1,751.00

1,751.00

1,888,842.18

221.65

1,889,063.83

598,389.00

750,000.00

56,591.58

1,404,980.58

610,160.00

7,186.82

617,346.82

100,000.00

138,425.00

300,000.00

.42

438,425.42

10,000.00

130,754.40

130,754.40

148,000.00

1,000.00 1,000.00 25,000.00

10,000.00

1,000.00 123,000.00

92,216.30

92,216.30

1,348,725.00

3,031,058.48

194,754.87

4,574,538.35

258,000.00

27,000.00

134,000.00

44,837.00 105,000.00

64,542.81

214,379.81

40,000.00

36,000.00

4,000.00

1,460,000.00

1,460,000.00

44,837.00 1,565,000.00

64,542.81

1,674,379.81

40,000.00

36,000.00

4,000.00

470,979.00 1,329,000.00

412,571.51

2,212,550.51

100,000.00

20,000.00

20,000.00

77,832.00 31,945.19

336,600.00

19.830.40

434,262.40

80,000.00

9,500.00

2,500.00

2,652,660.00

553,565.57

3,238,170.76

100,000.00

75,000.00

25,000.00

322,070.00

43,189.10

365,259.10

40,000.00

5,500.00

4,000.00

15,000.00

4,839.88

19,839.88

10,000.00

3,000.00

1,000.00

1,494,670.00

80,129.76

1,574,799.76

219,000.00

110,000.00

84,000.00

580,756.19

6,150,000.00 1,114,126.22

7,844,882.41

549,000.00

223,000.00

136,500.00

350,000.00 287,033.79 637,033.79

100,000.00

19.165.14

119,165.14

885,000.00 290,728.62 1,175,728.62

1,600,000.00

975,436.77

2,575,436.77

1,574.62

20,000.00

33,236.91

54,811.53

1,000,000.00

595,867.62

1,595,867.62

577,836.21

577,836.21

100,000.00

20,000.00

5,000.00

100,000.00

38,027.24

138,027.24

2,750,000.00

1,030,856.67

3,780,856.67

500,000.00

225,000.00

40,000.00

125,000.00

61,703.87

186,703.87

130,000.00

70,000.00

40,000.00

100,000.00

56,346.63

156,346.63

150,000.00

110,000.00

15,000.00

|

5,000,000.00 3,266,218.26 200,000.00! 79.170.10

8,266,218.26

350,000.00

200,000.00

130,000.00

279.170.10

160,000.00

55,000.00

97,000.00

1,574.62 12,230,000.00

7,311,627.83 19,543,202.45

1,390,000.00

680,000.00

327,000.00

473,500.00

76,314.11

549,814.11

26,600.00

26,600.00

1,428,300.00

729,744.51

2,158,044.51

200,000.00

75,000.00

100,000.00

647,000.00

60,866.35

707,866.35

35,000.00

30,000.00

2,000.00

1,494,200.00

391,057.24

145,100.00

5,927,928.92

1,885,257.24 6,073,028.92

600,000.00

50,000.00

550,000.00

5,990,000.00

900,000.00

5,000,000.00

31,829.75

31,829.75

4,219,929.75

7,185,911.13 11,405,840.88

6,851,600.00

1,081,600.00

5,652,000.00

27,109.43 100,000.00

48,270.27 175,379.70

710,000.00

945,711.01

1,655,711.01

665,000.00

999,013.03

1,664,013.03

425,000.00

392,367.68

817,367.68

107,632.00 107,632.00

26,000.00

2,205.20

28,205.20

285,000.00

321,328.57

606,328.57

78.000.00

78,000.00

250,000.00 196,982.17

446,982.17

3,000.00

1,500.00

500.00

200,000.00

99,946.64 299,946.64

229,000.00 190,229.12 419,229.12

5,000.00

3,000.00

1,500.00

27,109.43 2,890,000.00 3,196,053.69 6,113,163.12

50,000,000.00 49,887,457.55 25,793,925.10 125,681,382.65 13,518,982.00 4,214,232.00 7,511,500.00

193,632.00 190,132.00

2,000.00

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