Head 59-PUBLIC WORKS RECURRENT

137

Estimate 1966-67

Approved Estimate 1965-66

Sub- head

$

$

Waterworks

16

Fire hydrants

600,000 ƒ

550,000

17

18

19

20

21

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

Waterworks, supply and maintenance: --

150,000

150,000

3,500,000 |ƒ

3,000,000

1,000,000 f

800,000

3,000,000 a

1,100,000

(1) Distribution

$ 1,750,000

a

1,500,000

(2) Filtration

2,400,000

a

2,300,000

(3) Headworks

1,000,000

a,f

950,000

(4) Maintenance of mechanical plants, work-

shops and meters..

350,000

a

(5) Pumping

7,900,000

(6) Purchase of water

16,000,000

300,000 8,250,000 16,000,000

(7) Works for consumers on fee account

$

200,000

150,000

29,600,000

2223

24

25

associated Civil Aviation installations:-

(1) Buildings: Maintenance

(2) Buildings: Minor alterations

(3) Drainage, roads, runways, etc.

(4) Electrical and mechanical services

(5) Obstruction lights

Miscellaneous

Domestic and office appliances:

(1) Equipment

$

(2) Operation and maintenance

550,000 75,000

a

500,000

75,000

625,000

23 Inspection of Government land boilers and pressure vessels.

Maintenance and extension of cemeteries

223

Maintenance and minor alterations-Kai Tak Airport and

20,000

20,000

450,000

460,000

120,000

160,000

140,000

a

125,000

100

$ 100,000

100,000

100,000

300,000

$

10,000

610,000

26

Preliminary investigations:

(1) Low cost housing and resettlement

estates

(2) Minor investigations

(3) Waterworks

$ 150,000 110,000 $ 100,000

a

60,000

100,000

100,000

360,000

28

22223223

27

Typhoon and rain-storm damage and emergency repairs Works executed on private account

1,000,000 e

1,000,000

6,800,000 fr

6,660,000

Total, Recurrent Expenditure

82,281,000

76,570,100

Subhead 28 Offset by equivalent revenue.

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