Head 60-PUBLIC WORKS RECURRENT

135

Estimate 1965-66

Approved Estimate 1964-65

Sub- head

$

$

$

Waterworks

16

Fire hydrants

550,000

550,000

17

18

19

20

Maintenance of irrigation works in the New Territories Replacement and minor extensions of distribution mains Replacement and minor extensions of salt water mains

Water meters

150,000

150,000

3,000,000 a

2,500,000

800,000

800,000

1,100,000

1,100,000

21

Waterworks, supply and maintenance:—

(1) Distribution

$ 1,500,000

1,500,000

(2) Filtration

2,300,000

a

1,750,000

(3) Headworks

950,000

a

750,000

(4) Maintenance of mechanical plants, work-

shops and meters..

300,000

a

250,000

(5) Pumping

8,250,000

a

6,500,000

(6) Purchase of water

16,000,000

1,100,000

(7) Works for consumers on fee account

$

150,000

a

120,000

29,450,000

Miscellaneous

22

Domestic and office appliances:

(1) Equipment

$

(2) Operation and maintenance

500,000 $ 75,000

500,000

75.000

575,000

822

24

25

23 Inspection of Government land boilers and pressure vessels.

Maintenance and extension of cemeteries

Maintenance and minor alterations Kai Tak Airport and

20,000

20,000

460,000 d

500,000

associated Civil Aviation installations:

j

(1) Buildings: Maintenance

$ 120,000

100,000

(2) Buildings: Minor alterations

160,000

60,000

(3) Drainage, roads, runways, etc.

140,000

d

180,000

(4) Electrical and mechanical services

125,000

cj

20,000

(5) Obstruction lights

$

100

545,100

26

Preliminary investigations:

(1) Low cost housing and resettlement

estates

60,000

(2) Minor investigations

100,000

60,000 100,000

(3) Waterworks

$

100,000

260,000

58

27

Typhoon and rain-storm damage and emergency repairs

28 Works executed on private account

1,000,000 e 6,660,000 fr

250,000 5,100,000

Total, Recurrent Expenditure

76,570,100

52,486,000

+

Subhead 28 Offset by equivalent revenue.

Share This Page