Special n- *Vireme
ES
Warran Nos.
100
41
'00
12
00 35
00
15
34
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.
New Development
Contd.
Subheads
870 Roads and drains-Area bounded
by Cheung Sha Wan Road,
Lai Chi Kok Road and Hing Wah Street
871 Winslow Street area development-
roads and drains to the K.C.R. terminus and funeral parlours
Footbridges and Subways
885 Footbridge and public light bus
terminus at Choi Hung Road near Tai Shing Street
886 Footbridge over Nathan Road at
Soy Street
Miscellaneous
895 Roads link between Norfolk Road
and Suffolk Road adjacent to K.C.R.-resumption
896 West Kowloon area traffic control
scheme part II implementation
897 Chuk Yuen Road extension
898 Updating the major transportation
studies
899 Slope stability and other safety
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
$
1,465,302.20 1,465,302.20
2,200,000 6
600,000
167,103.68
432,896.32
65,000
65,000.00
8,000,000
3,014,870.72
4,985,129.28
26
26
900,000
207,900.00
692,100.00
investigations
400,000
238,486.11
161,513.89
26
900 Consultants fees 1973/74 programme 901 Consultants fees 1974/75 programme
230,000
186,295.00
43,705.00
380,000
179,712.39
200,287.61
26
New Territories
Roads
905 New Lai Chi Kok Hospital inter- change and Kwai Chung Road widening
906 Castle Peak Road improvements—
Castle Peak to Ping Shan-stage I 907 Castle Peak Road improvements,
Castle Peak to Ping Shan-stage II 908 New Territories circular road
improvements---realignment of Tai Po Road under Kowloon- Canton Railway at 174 M.S.
909 Improvements to Tai Po Road from Hong Kong Chinese University to Tai Po causeway level crossing: land acquisition
910 Second Lion Rock Tunnel-stage I
driving of tunnel, formation work and drainage
911 Junk Bay Road 'stage I' phase II
(Sau Mau Ping to Anderson Road) 912 Tai Wan-Ma On Shan Road,
stage III (Nai Chung to Ma On Shan)
913 South Lantau Road widening,
Stage II-Cheung Sha to Keung Shan-site investigation and resumption
128,000 1,274,154.42 1,146,154.42
1,200,000
170,000
1,900,000 3
1,200,000.00
218,519.65
48,519.65
67,500 15
1,620,000
1,085,072.40
534,927.60
500,000
500,000.00
351,000
351,000.00
91