pecial/
rement
'arrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
69
Public Works Non-Recurrent;
Engineering-continued
Highways: Kowloon-continued
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant Nos.
$
$
Roads continued
Subheads
799 Lung Cheung Road/Po Kong Village
Road: grade separated intersection
4,370,000
3,012,916.89
1,357,083.11
800 Fung Mo and Sha Tin Pass
interchanges
140,000
49,909.64
90,090.36
150,000
14
801 Lung Cheung Road/Waterloo Road/
35
Lion Rock Tunnel approach road: grade separated intersection
360,000
802 Tai Wor Ping and Pipers Hill
interchanges
200,000
31,699.73
245,754.40
328,300.27
45,754.40
386,000
2
803 Primary distributor road linking
Ching Cheung Road to Kwai Chung Road
12,500,000
10,015,146.29
2,484,853.71
804 Lung Cheung Road/Nam Cheong
Street extension grade separated intersection
805 Lung Cheung Road reconstruction
(Lion Rock interchange to Nam Cheong Street interchange)
806 Ching Cheung Road reconstruction 807 West Kowloon corridor: stage I:
elevated road--Gascoigne Road to Tong Mi Road
9,000
943,752.69
934,752.69
1,099,000
2 & 13
1,800,000
1,636,689.10
1,800,000
1,035,837.94
163,310.90 764,162.06
8,300,000
6,896,125.82
1,403,874.18
808 West Kowloon corridor primary
18
distributor road linking Yau Ma Tei to Lai Chi Kok
4,000,000
1,943,761.42
2,056,238.58
809 Austin Road extension and tunnel
ancillary works
137,000
16
810 Salisbury Road extension
811 Canton Road duplication (Navy
Street to Salisbury Road)
812 Elevated Road-Prince Edward Road
to Lai Chi Kok Road
813 Completion of roads and drainage
works at Fung Wong Village/Tsz
Wan Shan exchange area
5,360,000
200,000
278,729.81 3,287,473,04
54,488.66
141,729.81
963,000
2
2,072,526.96
145,511.34
5,750,000 Cr. 437,039.42
6,187,039.42
100,000
81,078.00
18,922.00
21
814 Sai Yee Street link (Prince Edward
Road to Boundary Street)
28,000
21,030.26
6,969.74
815 Hoi Bun Road extension and Kwun
Tong cargo handling area
816 Cornwall Street/Waterloo Road/ Junction Road-grade separated intersection
817 Castle Peak Road improvements,
North of Lai Chi Kok interchange
400,000
6
12,266.04
12,266.04
120,000
13
145,730.00
145,730.00
818 Reconstruction of Cornwall Street
400,000 500,000
819 Canton Road improvements (Navy
Street to Peking Road)
32,600.00
32,600.00
200,000
28
820 West Kowloon Corridor: stage II:
Tai Kok Tsui section
210,000.00
210,000.00
300,000
♡ 00 00 in
16
20
35
New Development
865 Kwun Tong new town, roads and
drainage for industrial zone 5, sections C and D
71,000
13,460.47
57,539.53
866 Ngok Yu Shan, Kwun Tong, roads
and drainage
85,000
85,000.00
867 Kowloon Bay development, roads
and drainage for section A, stage I 868 Roads and ancillary drainage at To
Kwa Wan reclamation
100,000
190,294.96
90,294.96
100,000
10,000
869 Access and drainage for Cheung Sha
Wan divisional police station
900,000
30,006.44
114,753.39
20,006.44
40,000
==
45
16
785,246.61
870
Roads and drains-area bounded by Cheung Sha Wan Road, Lai Chi Kok Road and Hing Wah Street
1,300,000
2 & 35
871 East Tsim Sha Tsui area-roads and
drainage, stage I
950,000
1,376,068.76
345,640.67
76,068.76
100,000
42
604,359.33
7
872 Winslow Street area development--
roads and drains to the K.C.R. terminus and funeral parlours
213,000
51.00
212,949.00
83