COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
72 - PUBLIC WORKS
NON-RECURRENT:
ENGINEERING ·
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Contd.
Subheads
Roads Contd.
Special
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Vireme
tary Votes
Warran
H.
Nos.
$
$
69
$
$
$
72-
NC ENG
New I
Subheads
6,200,000
5,416,098.36
1,000
3,500,000
72,705.77 1,277,102.36
818 Canton Road Duplication (Navy
Street to Salisbury Road)...
9,500,000
127,791.96
9,449,397.10
805 Ching Cheung Road second
carriageway
806 Primary distributor road linking
Ching Cheung Road to Kwai Chung Road
100,000
65,760.17
34,239.83
Lai C
Stree
871 Winslo
+4
13,200,000
14,997,774.75 1,797,774.75
1,870,000
41
roads
807 Lung Cheung Road/Nam Cheong Street Extension-grade separated intersection...
termi
5,000,000
7,182,219.34 2,182,219.34
2,839,700
. 12
808 Lung Cheung Road widening (Fung Mo Street to Tai Po Road)
Foo
160,000
52,384.29
107,615.71
809 Lung Cheung Road reconstruction Lion Rock interchange to Nami Cheong Street interchange
810 Ching Cheung Road reconstruction 811 West Kowloon Corridor stage I- elevated road-Gascoigne Road to Tong Mi Road
812 West Kowloon Corridor-primary distributor road linking Yau Ma Tei to Lai Chi Kok
813 West Kowloon Corridor-primary distributor road linking Yau Ma Tei to Lai Chi Kok, segment 2-6 foundations for elevated roadway 814 Austin Road extension and tunnel
ancillary works
815 Austin Road extension-substruc-
ture in toll plaza
4.
816 Salisbury Road extension
817 Austin Road extension-bus inter-
changes and foundations for
permanent footbridge
885 Footbr
term:
99,000.00 151,000.00
99,000.00 151,000.00
100,000 200,000
35
Tai S
34
886 Footbr
Soy
18,200,000
10,585,525.46|
7,614,474.54
2,000,000
1,077,635.29
922,364.71
895 Roads
and:
K.C.
870 Roads:
by C
783,901.64
71,705.77
77,000
2,222,897.64
127,791.96
130,000
265
2565
896 West k
sche
897 Chuk
898 Updati
stud 899 Slope: inve:
900 Consu 901 Consu
50,602.90
819 Jordan Road intersection and ferry
concourse Stage I ...
150,000
64,801.52
85,198.48
820 Elevated road-prince Edward Road
to Lai Chi Kok Road
13,500,000
12,264,150.53
1,235,849.47
821 Lai Chi Kok Road extension (Tonkin
Street to Kom Tsun Street)
822 Cornwall Street extension
823 Completion of road and drainage
works at Fung Wong Village/Tse Wan Shan exchange area...
110,000
41,832.03
68,167.97
100,000
15,000.00
85,000.00
905 New I char
wid
906 Castle
Cas
907 Castle
Cas
824 Sai Yee Street link (Prince Edward Road to Boundary Street)
908 New 1
20,000
4,692.83
15,307.17
imp
825 Wai Yip Street extension King Yip
Street to Cha Kwo Ling Road
Tai
1,763,121.30
1,763,121.30
1,800,000
41
Car
909 Imprc
Hoi
New Development
Tai
lan
865 Kwun Tong new town, roads and
drainage for industrial zone 5, section C and D
910 Secon
driv
649,000
547,681.24
101,318.76
and
866 Ngok Yue Shan Kwun Tong roads
and drainage
911 Junk
90,000
64,248.72
25,751.28
(Sa
867 Kowloon Bay development, roads
912 Tai W
and drainage for section A,
sta
stage I
200,000
176,775.11
868 Roads and ancillary drainage at
To Kwa Wan reclamation
869 Access and drainage for Cheung Sha
Wan divisional police station
40,000
2,526.35
23,224.89
37,473.65
Sh
913 South
Sta
I
Sha
res
90
DO
8
४
00
10
41