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.
Land Development Contd.
Subheads
―
577 Kowloon foothill development,
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
Hea
$
$
$
investigation
578 Junk Bay development
900,000
6,200.00 665,560.97
6,200.00
6,200 7
579 New villages in the New Territories
---investigations
10,000
234,439.03
10,000.00
580 Lantau bridge and recreational
development in Lantau, Sai Kung, Middle Island and Ma Wan- investigations
90,000
33,262.38
56,737.62
581 Landslide preventive measures for
31 areas
55,000.00
55,000.00
500,000
582 Yuen Long industrial estate
development investigations
Port Works
74,198.31
74,198.31
90,000
22
21
27
615 Central reclamation, stage V
2,280,000
931,656.27
1,348,343.73
616 Wan Chai reclamation, stage I
617 Aldrich Bay reclamation, Area A-
stage I
618 Aldrich Bay reclamation, Area D-
stage I
10,000
9,475.39
524.61
619 Aldrich Bay reclamation Area B 620 Chai Wan seawall, stage II, phase I... 621 Extension of twin box culvert, Chai
Wan reclamation-final section 622 Chai Wan seawall, stage II, phase 2... 623 Chai Wan seawall, stage II, phase 4... 624 Aberdeen reclamation, stage II-
phase I A
625 Aberdeen reclamation, stage II—
phase I B
626 Sandy Bay reclamation, stage I 627 Sandy Bay reclamation, stage II 628 Disposal of solid wastes---
investigation
3,410,000
220,000
3,045,268.29
92,751.85
364,731.71
127,248.15
72-
NOI
ENGII
Por
Subheads
645 Sai Kung
Kung 646 Extensio
passen
647 Incinerat 648 Compost
stage I
675 Mount E mecha
676 Mount F haulag
677 Diamon 678 Permane 679 Diamon
690 Kowloo
Hom- 691 Kowloo
widen Marke
692 Railway railwa
693 Railway
19,013.00
705 Minor ( selecte 706 Minor c ing ite Progr
200,000
1,200,000
639 Ma Tau Kok public pier
550,000 10,000
20,000
987.00
629 Fifth incinerator unit at Kennedy
Town
3,610,000
630 Kennedy town reclamation, stage II
631 Yau Ma Tei slipway reprovisioning,
stage I, pier and slipway
632 Tong Mi Road extension and
reclamation, stage II
633 Tong Mi Road extension and
reclamation, stage III
634 Dredging for a new fairway at Yau
Ma Tei typhoon shelter
635 Incineration and composting plant,
Kowloon
636 Second incinerator in Kowloon
637 Third incinerator in Kowloon
(consulting engineers)
638 Sham Shui Po ferry pier and
reclamation, stage I
972,000
110,000
100,000
500,000 497,573.53
2,650,485.22 371,841.49
959,514.78 600,158.51
21,008.62
157,059.72
88,991.38
57,059.72
460,200 14 & 21
2,426.47
710 Waterfr Road
711 Waterfr 712 Cross F
nectic
136,945.00
1,224,738.85
63,055.00
Kowl
Cons
24,738.85
1,300,000
21
713 Connau
773,951.49
223,951.49
600,000
33
10,000.00
640 Fire boat berth, Canton Road fire
station
641 Feasibility study of a proposed
container terminal at Kwai Chung
10,000
642 Container terminal at Kwai Chung-
clearance of borrow areas
480,000
23,753.74
643 Container terminal at Kwai Chung-
access roads
140,000
126,405.36
644 Jetty at Pak Sha Wan, Hebe Haven...
10,000
10,000.00
456,246.26
fees :
13,594.64 10,000.00
717 Pok Fu
part
714 Elevate
Road to W
road site it
715 Hong
-inv
716 Hong K
Stage and
86
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