Estimates-1954 — Page 113

Estimates 財政預算 All

THE REHABILITATION LOAN ORDINANCE

Charged to loan

Charged to

expenditure

Total expenditure up to 31.3.52

$

Funds available

on 1.4.52

CA

Revised estimate of expenditure

in 1952-53

es

111

Estimated expenditure

in 1953-54

CA

9,747.00

237,110.66

246,857.66

10,764.00

32,019.56

42,783.56

9.728.00

27,082.77

36,810.77

595,738.10

595,738.10

423,021.22

423,021.22

30,239.00

1,314,972.31 1,345,211.31

17,495.00

22,000.36

39,495.36

24,473.00

36,000.29

60,473.29

61,200.00

45,000.00

106,200.00

16,135.00

37,597.38

53,732.38

119,303.00

140,598.03

259,901,03

3,521,024.00

21,987.58

3,543,011.58

26,100.00

16,500.00

1,384,028.00

15,055.46

1,399,083.46

4,050.00

3,209,909.00

37,554.88

3,247,463.88

36,525.00

23,981.00

9,600.00 4,050.00 12,544,00

5,222,210.00

145,526.41

5,367,736.41

17,500.00

17,500.00

595,342.00

1,542,944.04

2,138,286.04

639,074.00

171,284.18

810,358.18

660,362.00

245,947.98

906,309.98

937,060.00

155,408.35

1,092,468.35

156,796.00

1,175,823.19

1,332,619.19

240,000.00

240,000.00

241,107.50

241,107.50

18,820.00

673,014.68

691,834.68

10,500.00

10,500.00

11,224.00

512,081.20

523,305.20

234,339.00

478,829.71

713,168.71

4,770.00

4,770.00

42,506.00

28,400.01

70,906.01

416,224.00

.03

416,224.03

237,121.00

1,792.54

238,913.54

7,829,721.00

3,621,069.05

11,450,790.05

189,900.00

173,500.00

16,400.00

683,162.00 23,284.00

507,542.87

1,190,704.87

100,000.00

123,284.00

332,937.00

253,433.42

586,370.42

504,068.73

504,068.73

623,898.95

623,898.95

100,064.22

100,064.22

467,000.00

467,000.00

339,000.00

339,000.00

26,155,143.00 11,495,834.98

37,650,977.98

996,345.00

953,751.00

42,594.00

19,257,776.00 81,154.00

10,434,440.58

29,692,216.58

192,772.00

192,772.00

603,500.99

19,338,930.00

11,037,941.57

684,654.99

30,376,871,57

192,772.00

192,772.00

862,985.00

958,480.50 1,821,465.50

20,000.00

20,000.00

347,212.00

262,674.81

609,886.81

151,790.00

141,000.27

292,790.27

991,395.76 3,008,604.24

4,000,000.00

2,353,382.76 4,370,759.82 6,724,142.58

20,000.00

20,000.00

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