STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Special Virement Warrant
Nos Heads and Subheads
71
Public Works Non-Recurrent: Waterworks -continued
Kowloon and New Kowloon
Subheads
600 Kowloon South salt water flushing
system-stage II
Original Estimate
$
Actual
$
Over the Estimate
Special/ *Virement
Under the Supplementary Warrant
Estimate
Votes
Nos.
$
$
$
820,000
425,897.74
601 Extensions to New Kowloon East
16
16
high level fresh water supply, stage I 602 Extensions to Kew Kowloon East
high level salt water supply
2,132,000
1,089,700.32
394,102.26
1,042,299.68
272,000
185,102.59
86,897.41
22 20
20
New Territories
20
750 Sheung Shui/Tai Po supply, stage III 751 Tsuen Wan/Kwai Chung development
water supply
4,164,000
3,307,789.30
856,210.70
755,000
379,895.57
375,104.43
22
22
752 Development of minor catchments--
exploration and investigation
250,000
274.03
249,725.97
22
753 Extension of mains water supplies to villages in the Sha Tin, Tai Po,
22
Tuen Mun and Yuen Long districts, stage II
1,157,000
754 Yuen Long water supply stage I
5,360,000
792,885.25 1,201,645.79
364,114.75
4,158,354.21
22285
26
26
General
26
900 Plover Cove scheme:
001 Stages I and II works
1,016,000
47,506,079.90 46,490,079.90
32
002 Consulting engineer's fees and
expenses
2,282,000
32
901 High Island water scheme 902 Raising of Plover Cove dams,
162,734,000
2,620,146.70 166,544,241.19
338,146.70 3,810,241.19
uprating and extension of Sha Tin treatment works and pumping station and Tai Po Tau pumping station 903 Single purpose desalting plant 904 Examination and report on the
safety of reservoirs, stage II, phase II 905 Examination and report on the safety of reservoirs, stage II, phase III
906 Examination and report on the safety
of reservoirs, stage III, part I, remedial works
47,500,000 8, 12 & 18
2,171,169
4,500,000
7 48
6,861,000 35,462,000
4,834,504.02 31,243,939.25
2,026,495.98 4,218,060.75
243,000
47,293.50
201,156.48
47,293.50
47,480
22
41,843.52
500,000
236,325.24
263,674.76
4,656,758.59 4,656,758.59
8,300,000
9
907 Additional water supply from East
River, stage I
1, 6, 12
29 & 42
Miscellaneous
990 Minor outstanding waterworks items in the Public Works Programme
407,000
175,921.70
231,078.30
48,000
7
991 Minor works selected from items in
category D of the Public Works Programme
50,000
88,220.05
Total, Gross Expenditure 230,114,000 268,428,125.27
38,220.05
55,457,432.73
17,143,307.46
42,287
62,878,936
36 & 41
Appropriations-in-Aid
72
Radio Hong Kong
Annually Recurrent
I Personal Emoluments
Subheads
Net Expenditure
230,114,000 268,428,125.27
Less
55,457,432.73 17,143,307.46
17,143,307.46
Net Increase
38,314,125.27
4
001 Personal emoluments
7,003,000 7,678,491.31
675,491.31
835,000
2, 11,
14 & 43
93