Estimates-1964 — Page 264

Estimates 財政預算 All

1,839

Office equipment

14,672

Pumping plant

6,494 72,805

17,770

Waterworks plant.....

143

44,608

Workshop equipment & tools........

67,112

Radio telephony equipment

13,335

50,000

Printing, stationery & office furniture (estimated).

130,000

30,000

Administration, accounting, etc. (estimated)

90,000

894,873

4. INTEREST ON CAPITAL ADVANCE

(i) At 31%

Net accumulated expenditure from 1.4.52 to

31.3.60

($140,162,909)

(ii) At 5%

Gross expenditure incurred during the year ended

31.3.62

($ 3.432,320) Tai Lam Chung

($ 6,527,321)—New Plant....

4,905,702

Scheme

$ 171,616

326,366

6,344,290

Net accumulated expenditure from 1.4.60

to 31.3.61 ($27,746,383)

1,387,319

1,885,301

1,885,301 6,791,003|

5. SINKING FUND INSTALMENTS

(i) Assumed invested @ 34%

(a) Dams revalued @ 1.4.52

$120,000,000 redeemable 50 years...

916,044

(b) Plant revalued @ 1.4.52

$ 40,000,000 redeemable 25 years... 1,026,960

(c) New plant purchased 1952-53

$ 3,367,360 redeemable 25 years... (d) New plant purchased 1953-54 ·

86,454

744,942 redeemable 25 years...$ (e) New plant purchased 1954-55 —

$ 3,133,734 redeemable 25 years... (f) New plant purchased 1955-56-

$ 2,645,514 redeemable 25 years... (g) New plant purchased 1956-57 -

$ 3,547,478 redeemable 25 years... (h) New plant purchased 1957-58-

$ 5,178,616 redeemable 25 years...

19,126

80,455

67,921

91,078

132,956

263

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