COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ 1- *Viremen
Heads and Subheads
S
Warrant Nos.
33
39
18
72 - PUBLIC WORKS NON-RECURRENT:
ENGINEERING — Contd.
Kowloon
Roads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
Warrant tary Votes
Nos.
$
$
$
$
$
Subheads
785 Argyle Street/Waterloo Road/
Princess Margaret Road-grade separated intersection
786 Waterloo Road/Prince Edward
Road/Boundary street, interchange improvements
787 Waterloo Road improvements (Flint
Road to York Road)
6,000,000 5,771,176.62
228,823.38
15,900,000
9,488,399.40
6,411,600.60
100,000
56,565.68
788 Western approaches to Airport
tunnel
1,300,000
833,521.00
789 Airport tunnel road, Mok Cheong
Street to Kowloon Bay reclamation
43,434.32
466,479.00
4,000,000!
24
790 Airport tunnel road-Kowloon Bay reclamation to Kwun Tong Road, stage I (site investigation and ground level road works) ...
791 Kwun Tong Road/Lai Yip Street- grade separated intersection, site investigations
792 Kwun Tong Road/Lai Yip Street-
grade separated intersection, stage I works at ground level and as- sociated with the mass transit railway
793 Kwun Tong Road/Hip Wo Street-
grade separated intersection 794 Southern elevated road from Ngau Tau Kok to Kowloon Bay-site investigations, design and founda- tions within the mass transit rail- way depot area
795 Northern elevated road from Ngau Tau Kok Road to Kowloon Bay- construction of foundations within the mass transit railway depot area and ground level roadwork at Kwun Tong Road/Ngau Tau Kok Road junction
796 Kowloon City interchange
improvements
797 Duplication of Kwun Tong Road between Clear Water Bay Road and Lai Yip Street
32,700,000 36,186,574.90 3,486,574.90
6,000,000
71,600.00
200,000
109,667.35
5,928,400.00
90,332.65
1,750,000
8,000,000
1,065,758.80
1,918,178.37
684,241.20
6,081,821.63
660,000
660,000.00
2,200,000
2,200,000.00
750,000
7,033.82
742,966.18
12,569,000 10,337,081.26
2,231,918.74
798 Grade separated access into Airport
maintenance area
200,000
76,189.68
123,810.32
799 Clear Water Bay Road/Kwun Tong
Road-grade separated
intersection
857,000
6,443,755.02
5,586,755.02
6,620,000 3 & 35
800 Lung Cheung Road/Hammer Hill
Road-grade separated
intersection...
120,000
155,468.69
35,468.69
100,000
3
801 Lung Cheung Road/Po Kong Village
intersection...
Road-grade separated
802 Fung Mo and Shatin Pass
interchanges
803 Lung Cheung Road/Waterloo Road/
Lion Rock Tunnel approach road grade separated intersection
804 Tai Wo Ping and Pipers Hill
interchanges
2,650,000 2,182,648.31
467,351.69
1,770,000 2,182,170.48
412,170.48;
550,000 19
2,050,000
280,000 153,308.92
4,245,814.95 2,195,814.95
126,691.08
2,785,500 12
89