STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
69
Public Works Non-Recurrent:
Original Estimate
Actual
$
$
Over the Estimate
Special/ *Virement
Under the Supplementary Warrant
Estimate
Votes
Nos.
Heads ar
$
$
Engineering continued
Highways: Kowloon--continued
Footbridges and Subways
Subheads
885 Footbridge and public light bus
terminus at Choi Hung Road near Tai Shing Street
886 Subway under Nathan Road at
Nelson Street
600,000
887 Footbridge over Nathan Road at
Soy Street
888 Subway under Nathan Road near
Haiphong Road
69
Public W
Engineer
Highway
Roads-
Subhead:
917 Im
300,000
7
bu
600,000.00
918 Ma 919 Ph
La
Ke
920 Im
1,200,000
1,200,000.00
889 Subway under Nathan Road at
Argyle Street
2,400,000
2,400,000.00
890 Grade separated pedestrian crossing
on Ching Cheung Road adjacent to N.K.I.L. 3738
Miscellaneous
895 Road link between Norfolk Road and Suffolk Road adjacent to K.C.R.- resumption
896 West Kowloon area traffic control
scheme part II, implementation
dra
New De
208,801.12
208,801.12
380,000
18
950 Sh
sta
951 Sh 952 Sa
dr:
nu
953 Hi
32,000
5,100,000
10,218.50
1,955,307.43
21,781.50
3,144,692.57
Miscella
*897 Chuk Yuen Road extension
500,000
7
898 Updating the major transportation
studies
975 Sil
900,000
899 Slope stability and other safety
investigations
200,000
895,222.02
476,095.29
4,777.98
985 Tr
900 Consultants' fees: 1973-74
programme
10,000
31,700.00
276,095.29
21,700.00
300,000
25 & 37
986 M
25,000
16
901 Consultants' fees: 1974-75
8838842
00
00
00
00
programme
200,000
79,113.79
120,886.21
902 Road link between York Road and
Norfolk Road
280,000
125,171.20
154,828.80
00
903 Remedial earthworks at Sau Mau
Ping Road
1,364,661.62
3,300.40
1,364,661.62
3,300.40
1,370,000
220,000
7 & 43
987 W 988 M
se
33
of
989 M
th
904 Reconstruction of railway bridge
across Boundary Street
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 II: 907 New Territories circular road
improvements-realignment of Tai Po Road under Kowloon-Canton Railway at 174 M.S.
908 Improvements to Tai Po Road
from Hong Kong Chinese University to Tai Po causeway level crossing: land acquisition
909 Improvements to Tai Po Road from
Ho Tung Lau to Tai Po causeway level crossing: construction
110,000
86,263.11
227,000
23,736.89
227,000.00
120,000
23
2,100,000
1,234,709.67
865,290.33
Appropr
70 Public
and Pul Authori
500,000
188,030.15
311,969.85
I Urb:
3,750,000
910 New Territories trunk road system,
investigations
300,000
3,948,954.91
180,989.78
198,954.91
250,000
42
119,010,22
Subhea 450 W
911 Junk Bay Road, stage I, phase II
(Sau Mau Ping to Anderson Road) 912 South Lantau Road widening, stage II -Cheung Sha to Keung Shan- Site investigation and resumption
451 H
913 South Lantau Road widening, stage II,
phase I-Cheung Sha to Tong Fuk
452 T
5,000,000
5,000,000.00
914 Clear Water Bay Beach Road 915 High Island roads-improved
standards
916 Access road to Fanling Police
Training Unit adjacent to Fanling Railway Station
453 P
720,000
720,000.00
454 T
381 38E◄ÕRŌTAÕ
es
es
ΟΙ
00
00
B
01
84
Page 105Page 106
⚫pecial/ rement
/arrant
Nos.
7