1966-1967

NON-RECURRENT EXPENDITURE 1966-1967

CIVIL ENGINEERING

WATERWORKS

Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ $ $ Hong Kong Island Kowloon & New Kowloon Roads and Bridges 10,901,600 6,997,994 64.19 Roads and Bridges 14,643,000 14,839,572 + 1.34 Drainage 3,700,000 2,578,384 69.69 Drainage 5,234,000 4,269,602 81.57 Port Works & Development Port Works & Development 16,630,000 14,230,670 85.57 New Territories (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) 11,635,000 15,480,872 + 33.05 General 894,500 696,349 77.85 Plover Cove 17,465,000 17,049,501 97.62 Tsuen Wan/Kwai Chung Development Supply 11,000,000 7,672,138 69.75 New Territories Roads and Bridges 14,901,100 11,424,441 76.67 Drainage 10,620,000 10,347,449 97.43 Port Works & Development 1,880,000 1,534,689 81.63 Miscellaneous 17,355,000 14,380,780 82.86 Total 118,525,000 109,264,334 92.19 Total 12,072,000 7,258,287 60.12 Total 137,638,700 118,261,291 85.92 Total 164,976,500 145,125,284 87.97

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