ANNEX B
ORIGINAL BUDGETED PROJECT COST FOR THE AIRPORT PROJECT - PHASE 1A
(HK$ billions)
Construction Cost
MARCH '91 $
30.5
MONEY OF THE DAY
43.4
Land Resumption Cost
0.3
0.4
Management Cost
2.9
4.4
Capital Cost
33.7
48.2
Financing Fees
0.5
0.6
Capitalised Interest
4.0
6.6
Project Cost
38.2
55.4
PROJECT COST BREAKDOWN BY YEAR
(HK$ billions)
1991/2
1992/3
1993/4
1994/5
1995/6
1996/7
1997/8*
MARCH 1991 DOLLARS
Yearly Total
0.9
3.8
4.8
10.6
8.4
8.4
1.3
Cumulative Total
0.9
4.7
9.5
20.1
28.5
36.9
38.2
MONEY OF THE DAY
Yearly Total
1.0
4.3
6.1
14.6
12.9
14.2
2.3
Cumulative Total
1.0
5.3
11.4
26.0
38.9
53.1
55.4
1st quarter of 1997/8
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