1967-1968

Works, etc. for

the Services

Miscellaneous

HEADQUARTERS

APPENDIX

STATISTICAL SUMMARY OF P.WD

BUILDINGS

Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ $ $ $ Education 2,820,000 2,218,467 78.67 4,000,000 4,000,000 100.00 Medical & Health 9,429,000 5,493,666 58.26 10,484,000 9,085,305 86.66 Social Welfare 790,000 93,812 11.87 Low Cost Housing... 26,557,000 30,258,773 +13.9 103,534,600 82,748,704 79.92 Resettlement... Urban Services (Urban Areas) 16,968,000 18,029,567 +6.28 Urban Services (New Territories)... 2,179,000 1,036,159 47.55 Post Office 1,870,000 1,847,173 98.7 Police... 6,648,000 4,389,480 66.0 Prisons 3,880,000 1,845,179 47.56 Fire Services ... 7,098,000 5,217,097 73.50 New Territories 4,250,000 4,395,378 +3.42 General 11,043,000 5,558,292 50.33 Miscellaneous 8,536,000 6,985,417 81.81 Total 14,484,000 13,085,305 90.34 Total 205,602,600 170,117,164 82.7

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age 140