1948-1949 — Page 48

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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43

STATEMENT No. 2

WATERWORKS RENEWALS & IMPROVEMENTS FUND Capital Expenditure from Revenue up to 31st March, 1948.

(i) Charged to Revenue up to 31.12.38 $15,644,464

1939 Credit for sale of surplus plant 30,977

$15,613,487

(ii) Charged to Revenue in anticipation of a loan... $2,266,913

Note:- Expenditure from P.W.E. Works of Capital nature in 1947/8 - Nil.

2% of the above amount being contribution to the Renewals & Improvements Fund in 1948/49.

1,714,494

3,981,407

$19,594,894

B. RENEWALS & IMPROVEMENTS FUND

(Note: The credit balance of $1,100,093 brought down from 1940/41 has been written off as lost through enemy action)

1946/47. Credit-Contribution in 1946/47 $391,898 $391,898 Balance carried down $391,898 1947/48. Balance brought down $391,898 Credit Contribution in 1947/48 391,898 $783,796 Balance carried down $783,796 1948/49. Balance brought down... $783,796 Contribution 1948/49 391,898 $1,175,694 By Expenditure charged 1948/49 $39,143 By balance carried down* 1,136,551 $1,175,694 $1,175,694

$1,000,000 invested by Crown Agents.

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43 STATEMENT No. 2 WATERWORKS RENEWALS & IMPROVEMENTS FUND Capital Expenditure from Revenue up to 31st March, 1948. (i) Charged to Revenue up to 31.12.38 $15,644,464 1939 Credit for sale of surplus plant 30,977 $15,613,487 (ii) Charged to Revenue in anticipation of a loan... $2,266,913 Note:- Expenditure from P.W.E. Works of Capital nature in 1947/8 - Nil. 2% of the above amount being contribution to the Renewals & Improvements Fund in 1948/49. 1,714,494 3,981,407 $19,594,894 B. RENEWALS & IMPROVEMENTS FUND (Note: The credit balance of $1,100,093 brought down from 1940/41 has been written off as lost through enemy action) 1946/47. Credit-Contribution in 1946/47 $391,898 $391,898 Balance carried down $391,898 1947/48. Balance brought down $391,898 Credit Contribution in 1947/48 391,898 $783,796 Balance carried down $783,796 1948/49. Balance brought down... $783,796 Contribution 1948/49 391,898 $1,175,694 By Expenditure charged 1948/49 $39,143 By balance carried down* 1,136,551 $1,175,694 $1,175,694 $1,000,000 invested by Crown Agents.
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43 STATEMENT No. 2 WATERWORKS RENEWALS & IMPROVEMENTS FUND Capital Expenditure from Revenue up to 31st March, 1948. (i) Charged to Revenue up to 31.12.38 1939 Credit for sale of surplus plant $15,644,464 30,977 $15,613,487 (ii) Charged to Revenue in anticipation of a loan... $ 2,266,913 Note:-Expenditure from P.W.E. Works of Capital nature in 1947/8-Nil. 2% of the above amount being contribution to the Renewals & Improvements Fund in 1948/49. 1,714,494 3,981,407 $19,594,894 B. RENEWALS & IMPROVEMENTS FUND (Note: The credit balance of $1,100,093 brought down from 1940/41 has been written off as lost through enemy action) Credit-Contribution in 1946/47 $391,898 1946/47. Balance carried down $ 391,898 $ 391,898 1947/48. Balance brought down $ 391,898 Balance carried down $ 783,796 Credit Contribution in 1947/48 391,898 $ 783,796 $ 783,796 1948/49. Balance brought down ... $ 783,796 By Expenditure charged 1948/49 $ 39,143 Contribution 1948/49 391,898 By balance carried down* 1,136,551 $1,175,694 $1,175,694 # $1,000,000 invested by Crown Agents.
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43

STATEMENT No. 2

WATERWORKS RENEWALS & IMPROVEMENTS FUND Capital Expenditure from Revenue up to 31st March, 1948.

(i) Charged to Revenue up to 31.12.38

1939 Credit for sale of surplus plant

$15,644,464

30,977

$15,613,487

(ii) Charged to Revenue in anticipation of a loan... $ 2,266,913

Note:-Expenditure from P.W.E. Works of Capital

nature in 1947/8-Nil.

2% of the above amount being contribution to the Renewals & Improvements Fund in 1948/49.

1,714,494

3,981,407

$19,594,894

B. RENEWALS & IMPROVEMENTS FUND

(Note: The credit balance of $1,100,093 brought down from 1940/41 has been written off as lost through enemy action)

Credit-Contribution in

1946/47

$391,898

1946/47.

Balance carried down

$ 391,898

$ 391,898

1947/48.

Balance brought down

$ 391,898

Balance carried down

$ 783,796

Credit Contribution in

1947/48

391,898

$ 783,796

$ 783,796

1948/49.

Balance brought down ...

$ 783,796

By Expenditure charged

1948/49

$ 39,143

Contribution 1948/49

391,898

By balance carried down*

1,136,551

$1,175,694

$1,175,694

#

$1,000,000 invested by Crown Agents.

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