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.
Roads Contd.
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
E
$
$
$
$
$
73
N
NEW
HOU
HOU
Subheads
914 South Lantau Road widening,
stage II-phase I-Cheung Sha to Tong Fuk
915 Clear Water Bay Beach Road 916 High Island Roads-improved
standards
917 Access road to Fanling police
training unit adjacent to Fanling railway station
918 Improvement of Yuen Long nullah
bunds, stage II
919 Man Kam To Bridge
New Development
950 Shek Wu Hui, roads and drainage,
stage III
951 Yuen Long roads and drains,
stage II, phase I (Yuen Long North-East boundary road and Yuen Long South-East Boundary Road)
952 Sheung Shui bus terminus
| |
450 Wong
Aut
001
451 Ho M
esta
2,370,000
2,370,000.00
001
452 Tung
Aut
001
453 Pak T
3,538.00 900,000.00
3,538.00 900,000.00
3,600
1,000,000
22
22
12
001 454 Two F
Bay
001
455 Chai
esta
001
456 Hing
130,000
56,741.24
73,258.76
esta
001
457 Ap Le
esta
001
458 Chai
953 Tai Po Market central area, roads
esta
and drains
001
954 Tai Wai roads and drainage 955 Sai Kung reclamation-roads and
459 Shek
100,000
80,894.57
19,105.43
esta
red
drainage, stage II, construction
001
of nullah
956 Hang Hau Road reconstruction
55,000 2,200,000
443.56 1,497,621.07
54,556.44 702,378.93
460 Shun
esta
Miscellaneous
985 Road improvement and car park
between Ting Kau and Lido Beaches
986 Silver Mine Bay bus terminus
987 Traffic engineering works:
001 Parking meters
002 Pedestrian and vehicular aids!
988 Motor roads and bridges:
001 Minor reconstruction
002 Minor improvement street
widening, bus bays and traffic islands
003 Footpaths
989 Works contingent on development... 990 Minor highway engineering works
selected from items in Category D of the Public Works Programme... 991 Minor outstanding Highway items
in the Public Works Programme...
Total: Public Works
Non-Recurrent: Engineering
Less Increase
Net Decrease
001 461 Hamı
est:
462 Hous
Wa
for
20,000
20,000.00
1,600,000
1,600,000 270,992.05 4,350,000 3,334,015.36
1,735,182.99
1,329,007.95 1,015,984.64
135,182.99
632,000 35
II -
1,200,000
980,000
7,600,000
1,690,736.11 667,915.83 4,230,983.14
490,736.11
820,000 37
312,084.17 3,369,016.86
500 Lei M
est
1,000,000!
380,2001
1,002,644.42
2,644.42
173,000
39
00
00:
69,647.06
310,552.94
501 Kwa
est
00
00.
412,906,000 308,827,421.32 37,766,431.30 141,845,009.98|
50,812,700
502 Kwa
37,766,431.30|
104,078,578.68
est 00
503 Lai I
00
463 Lam
est:
464 Tsz V
est:
001
2223
92