STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Original Estimate
Actual
Over the Estimate
$
$
$
Under the Supplementary
Estimate
Votes
$
Special/ *Virement Warrant Nos.
Heads a
757 Morrison Hill area: roads and
69
Public Works Non-Recurrent: Engineering-continued
Highways: Hong Kong-continued
New Development
Subheads
755 Chai Wan bus terminus and access
road: stage I
756 Wan Chai reclamation: roads and
drains, stage II
drainage, stage II, phase I
69
Public V
Engineer
Highway
Roads-
Subhead 799 Lu
Rc
800 Fu
1,000
1,000.00
int
758 Urban renewal: pilot scheme area,
801 Lu
roads and drainage, stage I
908,000
759 Access road and bus terminus for
Oceanarium, Aberdeen
100,000
1,073,165.72
32,007.65
165,165.72
330,000
35
Li
gra
67,992.35
802 Ta
int
803 Pr
Footbridges and Subways
Ch
Rc
770 Footbridge across Queen's Road East near Wah Yan College
804 Lt
Sti
int
805 Lt
Miscellaneous
775 Western Wan Chai reclamation open
air carpark, stage I
(L
CH
806 Ch 807 W
776 Reconstruction of sub-standard
ele
bridges, investigation
100,000
777 Improvement to 4 bends on Stubbs
Road
90,726.45
48,868.63
9,273.55
Tc
808 W
48,868.63
200,000
18
dis
to 809 At
Kowloon
an
Roads
810 Sa
811 Ca
St
785 Argyle Street/Waterloo Road/Princess Margaret Road: grade separated
812 El
to
intersection
400,000
1,396,249.50
996,249.50
1,570,000
16
813 Cc
786 Waterloo Road/Prince Edward Road/
Boundary Street interchange
W(
W
improvements
1,500,000
787 Chatham Road interchange: provision
of U-Turning Loop
830,000
788 Western approaches to Airport
tunnel
15,000,000
3,420,890.95 1,920,890.95
471,491.58
5,839,386.32
2,440,000
21
814 Sa
R
358,508.42
9,160,613.68
15,000,000
8,000,000 5,121,193.08
8,007,284.86
6,992,715.14
2,878,806.92
815 H
To 816 C
Ju
in 817 C
N
789 Airport tunnel road, Mok Cheong
Street to Kowloon Bay reclamation
790 Kwun Tong Road/Hip Wo Street:
grade separated intersection
791 Airport tunnel road: Kowloon Bay
reclamation to Kwun Tong Road, stage I (site investigation and ground level road works)
792 Kwun Tong Road/Lai Yip Street
grade separated intersection, stage I: works at ground level and associated with the Mass Transit Railway
793 Southern elevated road from Ngau
Tau Kok to Kowloon Bay: site investigations, design and founda- tions: within the Mass Transit Railway depot area
794 Northern elevated road from Ngau
Tau Kok to Kowloon Bay construc- tion of foundations within the Mass Transit Railway depot area and ground level roadwork at Kwun Tong Road/Ngau Tau Kok Road junction
795 Kowloon City interchange
improvements
796 Duplication of Kwun Tong Road
between Clear Water Bay Road and Lai Yip Street
797 Wai Yip Street extension (King Yip
Street to Cha Kwo Ling Road)
798 Clear Water Bay Road/Kwun Tong
Road: grade separated intersection
82
818 R 819 C
6,000,000
2,511,750.49
3,488,249.51
St 820 W Ta
14,600,000
3,877,726.33
10,722,273.67
New De
865 K
se
660,000
314,000.00
346,000.00
866 N
867 K
868 R
4,000,000
346,000
201,000.00
3,799,000.00
346,000.00
869
870
449,000 2,630,817.68 2,181,817.68
4,050,000 1,549,436.40
800,000 1,247,684.57
2,263,468
2 & 35
871 E
2,500,563.60
872 W
447,684,57
780,000
7
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