COMPARATIVE STATEMENT OF THE estimated AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
69 PUBLIC WORKS RECURRENT - Contd.
Subheads
230 Lighting
Highways Office
231 Maintenance and extension of
cemeteries
232 Maintenance and replacement of
sewers and stormwater drains
Special
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Viremen
tary Votes
Warrant
Nos.
He
$
$
$
$
70-
NC
HEAD
Subheads
11,225,000 15,105,979.90 3,880,979.90
2,314,000 17 & 32 2,250,000 *10
451 Consult
ment:
on es agenc
452 Demoli
3,000,000 1,623,064.46
1,376,935.54
comp
build
7,000,000 6,653,908.59
233 Maintenance, minor alterations and
improvements
346,091.41
་་་
18,400,000
21,777,004.93 3,377,004.93
500,000 *9
3,500,000 19 1,400,000 *10
453 Enginee ings (
454 Hong k 001 1
234 Maintenance of Lion Rock Tunnel
-civil engineering works...
235 Minor investigations...
236 Typhoon and rainstorm damage and
emergency repairs...
Γ
50,000 75,000
38,727.04 50,690.41
11,272.96 24,309.59
t
1,000,000
5,485,302.30
4,485,302.30
237 Works executed on private account
New Territories Development Offices
5,865,000 18 & 31
455 Landsli 456 Landsli 457 Minor
9,500,000 8,362,743.50
1,137,256.50
32,000 21,000
8,348.06
23,651.94
21,000.00
year
458 Photog 459 Pre-cor
techr
indus
460 Refiner 461 Examir
safet;
260 Minor investigations...
261 Works executed on private account
Waterworks Office
270 Fire hydrants
271 Minor investigations...
272 Replacement of, and minor
extensions to distribution mains...
273 Replacement of, and minor
extensions to, salt water mains
274 Typhoon and rainstorm damage
and emergency repairs
275 Water meters...
276 Waterworks, supply and
maintenance
277 Works executed on private account...
Total: Public Works
Recurrent
Less Increase
Net Decrease ...
70- PUBLIC WORKS
NON-RECURRENT:
HEADQUARTERS
Subheads
450 Compensation for surrenders and
resumptions:-
001 Street widening: New
Territories
002 Street widening: Urban
area
003 Urban improvement
districts: Yau Ma Tei, Wan Chai and Western
...
004 Urban renewal pilot scheme 005 Miscellaneous...
Το
550,000 1,000
4,500,000
438,445.21
111,554.79
1,000.00
3,677,526.75
2,650,000 2,262,029.16
822,473.25
387,970.84
71.
500,000 800,000
146,900,000
300,000
424,081.68 1,380,732.94
99,151,528.06
900,193.13
75,918.32
NON-RE
580,732.94
600,193.13
600,000 39
47,748,471.94 -9,251,000*5, *9, *1
& *11 925,000 31
323,700,000 277,444,794.60| 16,978,110.24 63,233,315.64
13,694,850
Subheads
450 Airpor
001 451 Install:
16,978,110.24
Che 001
46,255,205.40
452 Kai Ta
tion
140,000
11,000,000
5,555,323.82
140,000.00
5,444,676.18
6,796,186.73 6,796,186.73 10,000,000 3,851,646.63 3,000,000 1,624,226.85
12,160,000 6,148,353.37 1,000,000 1,375,773.15 2,000,000
062
32
74
001
453 Kai T:
tion
001
454 Kai T
-0
001
455 Install
rad:
001
456 Securi
buil
470 Sir R
tior
001 471 Addit
Gra 001