COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Virement Warrant Nos.
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
10
10
40
06, 33 & 46
73- PUBLIC WORKS
NON-RECURRENT:
NEW TOWNS AND PUBLIC HOUSING (OTHER THAN HOUSING AUTHORITY) —– Contd.
B Civil Engineering — Contd.
Subheads
621 Kwai Chung North development,
Area 9, Stage I
622 Formation and drainage and roads,
area 29B, Kwai Chung
623 Development schemes Kwai Chung
reclamation container terminal stage I
624 Kwai Chung development site forma- tion, roads & drainage for Ha Kwai Chung estate
***
625 Tsuen Wan reclamation, stage I 626 Tsuen Wan/Kwai Chung North development site investigation 627 Tsuen Wan/Kwai Chung North
development:
001 Consulting engineers' fees
and expenses
002 Clearances
628 Tsuen Wan North development
stage I
629 Tsing Yi development:
001 Clearance
002 Consulting engineers' fees
and expenses
003 Investigations...
004 Stage I
C Highways
660 Tsuen Wan by-pass stage I (Kwai
Chung Road to Texaco Road)
:
661 Tsuen Wan by-pass site investiga-
tions and resumption stage I 662 Tsuen Wan by-pass stage II (Texaco Road to Castle Peak Road) inves- tigations
504,000
196,390.77
307,609.23
5,042,214.93
18,350,000 13,307,785.07
1,500,000
106,461,99 4,300,000 1,999,002.89
1,393,538.01
2,300,997.11
9,400,000 2,669,693.96
6,730,306.04
1,640,000
273,450.18
1,366,549.82
1,600,000
628,680.43
50,000 3,240,000
1,798.50 696,637.28
971,319.57 48,201.50 2,543,362.72
10,000
500,000
31
663 Kwai Chung industrial Area 27, 28 & 29 (part)--drainage and roads... 664 Kwai Chung development area 10B and 10E part roads and drainage... 665 Flyover linking Kwai Chung Areas
11 and 10
350,000
5,216.21
10,000.00
500,000.00
344,783.79
8,830.29
666 Approach roads to Tsing Yi bridge... 667 Lai Chi Kok terrace road
318,000
345,466.81
8,830.29 27,466.81
15,000 197,000 22 & 28
22
350,000
14,410.68
335,589.32
668 Kwai Chung development-main
sewer in Area 10H
669 Kwai Chung development Areas
10C, 10H and 37B, roads and drainage and link road to Texaco road...
750,000
386,792,35
363,207.65
28
1,500,000
670 Tsuen Wan (North) road and drains 671 Tsuen Wan West, bus terminus 672 Foot bridge over Castle Peak at Chung On Street, Tsuen Wan
200,000 69,000
1,500,000.00 103,557.99 69,088.45
96,442.01
88.45
30,000 6
7,000 39
D
Waterworks
710 Lai Chi Kok Ridge high level fresh
water and salt water flushing supplies
711 Tsing Yi development water supply,
stage I
3,600,000
2,171,139.24
4,177,000
712 Tsuen Wan/Kwai Chung develop-
ment water supply-stage II
2,914,805.28
67,973.28
1,428,860.76
1,262,194.72
67,973.28
70,000
95