COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
72 PUBLIC WORKS
NON-RECURRENT:
ENGINEERING - Contd.
Controlled Tipping
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
Hea
$
$
$
475 Refuse disposal by controlled tipping
(Kowloon)-investigation
10,000
476 Controlled tipping of refuse at Ngau
Chi Wan
3,500,000
2,944,514.71
10,000.00
555,485.29
477 Controlled tipping of refuse at Gin
Drinkers Bay
2,710,000
4,457,025.53 1,747,025.53
1,770,000 41 & 44
478 Controlled tipping of refuse at Ngau
Tam Mei and Ma Tso Lung-
Yuen Long
1,774,000
479 Controlled tip at Shuen Wan
1,254,000
336,382.45 792,029.50
1,437,617.55 461,970.50
Drainage
495 Central sewerage district, minor
works
496 Wan Chai sewerage district:
001 Minor works ...
002 Gloucester road sewer
(between Canal Road East and Stewart Road) and sewer in reclamation, Stage I
003 Submarine outfall (East) 004 Screening plant (East)
497 North Point sewerage district,
Minor works
498 Shau Kei Wan sewerage district,
minor works
499 Aberdeen sewerage district, minor
works
500 Aberdeen sewerage district-
Intercepting sewer, screening plant and submarine outfall
501 Chai wan sewerage district,
extension of trunk sewer in Chai Wan Road
502 Ap Lei Chau sewerage district,
minor works
5,000 80,000
55,700.00
5,000.00 24,300.00
3,170,000
2,041,276.88
1,128,723.12
490,000
320,000.00
170,000.00
503 Shau Kei Wan village area,
emergency and urgent remedial works
504 Staunton Creek nullah, stage III,
part III
100,000
1,460,000
39,500.00
736,815.21
60,500.00
723,184.79
505 Kowloon East Sewerage district,
minor works
506 Kwun Tong sewerage district, minor
works
507 Kowloon south sewerage district,
minor works
508 Lai Chi Kok sewerage district:
001 Minor works
002 Cheung Wah Street sewer
509 Sham Shui Po sewerage district,
520,000
200,700.81
319,299.19
minor works
510 Tai Kok Tsui/Yau Ma Tei sewerage
district:
001 Minor works...
002 Prince Edward Road sewer 'A' 003 Prince Edward Road inter-
cepting sewer 'B'
511 Kai Tak nullah-screening equipment 512 Replacement of penstocks at Mong
Kok Road sewerage pumping
station, Anchor Street and Kowloon south screening plants...
72-
NON ENGIN
Subheads
Dra
513 Sewerage
north-v investig
514 Reconstr■
in Sha
515 Yuen Lo
sewage 516 Stormwat departr 517 Shing Mu scheme
518 Shing ML scheme
$19 Sewage C
Territo
sewage 520 Lantau— scheme 521 Drainage 522 New Teri
study
La
560 Shau Kei
valley 561 Tai Hang Area B
562 Mount B Develo 563 Shouson
investi
564 Stanley v
investi
565 Landslid 566 Kowloor.
works- 567 Kowloor works- 568 Kowloor works-
569 Kowloor works-
570 Kowloor 571 Kwun To and as
572 Sam Ka
stages 573 Lung Ch
Area 1 574 Lung Ch
Area: 001 S 002 S
575 Ho Mar
001 S
002 S
003 S
004 S
400,000
308,428.84
91,571.16
$76 Clear W
001 C
002 I
003 C
280,000
280,000.00,
84
004 C