COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Virement Warrant Nos.
Heads and Subheads
72 — PUBLIC WORKS NON-RECURRENT:
ENGINEERING
-
Contd.
Port Works Contd.
Subheads
10
7
645 Sai Kung reclamation (east of Sai
Kung Town)
10
21
10
27
0 14 & 21
0 21
33
646 Extension of Cheung Chau passenger ferry pier
647 Incinerator at Kwai Chung
648 Composting plant at Chai Wan-
stage I
Quarries
Original Estimate
Actual
Over the Estimate
Under the Estimate
$
$
Special/
Supplemen- *Virement
tary Votes
Warrant Nos.
$
40,000.00
40,000.00
60,000 42
27,000,000 19,465,340.23
7,534,659.77
36,017.00
36,017.00
50,000
41
675 Mount Butler quarry,
mechanisation
676 Mount Butler quarry development,
haulage road
275,000
1,665,932.75 1,390,932.75
1,725,000 17 & 26
1,620,000
677 Diamond Hill quarry, uprating
423,000
438,222.23 597,715.58
1,181,777.77
174,715.58
213,000 17
678 Permanent sand depot at Lai Chi Kok 679 Diamond Hill quarry, haulage road
1,620,000
48,772.17
1,571,227.83
Railway
690 Kowloon Canton Railway-Hung
Hom-stages II and III
691 Kowloon Canton Railway-track
widening, Hung Hom to Tai Po Market-stage I
692 Railway siding at Sha Tin and spur railway line at Hung Hom
693 Railway marshalling yard at Lo Wu
Miscellaneous
705 Minor Civil Engineering works
selected from category D ...
706 Minor outstanding Civil Engineer-
ing items in the Public Works Programme
Highways
Hong Kong
Roads
710 Waterfront Road from Harcourt
Road to Tonnochy Road
711 Waterfront Road at Victoria Park 712 Cross Harbour Tunnel-road con-
nections Hong Kong and Kowloon:
Consultants' fees and expenses 713 Connaught Road Central widening... 714 Elevated road along Connaught
Road Central from Harcourt Road to Water Street and ancillary roadworks-consultants' fees and site investigations ...
715 Hong Kong Island Eastern Corridor
-investigations
716 Hong Kong Island Eastern Corridor, Stage I, between Causeway Bay and North Point-consultants' fees and site investigations 717 Pok Fu Lam Road widening, stage I,
part II
42,850,000 29,865,511.52|
12,984,488.48|
2,880,000 2,292,763.49
587,236.51
1,600,000
1,600,000.00
1,558,848.81 1,558,848.81
2,000,000 29
750,000
946,079.79
196,079.79
250,000 31
300,000 Cr. 22,272.63
322,272.63
1,000 410,000
1,000.00 410,000.00
74,800
28,276.85 8,693.61
46,523.15
8,693.61
27,000 30
500,000
250,000
249,000.00
500,000.00
1,000.00
1,100,000
1,082,222.851
17,777.15
87