6
NON-RECURRENT EXPENDITURE 1967–1968
CIVIL ENGINEERING
WATERWORKS
Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ Hong Kong Island Kowloon and New Kowloon Roads and Bridges 13,479,000 9,631,753 71.46 11,607,000 5,910,030 50.92 Drainage 9,755,000 4,098,763 42.02 6,778,000 7,182,957 105.97 Port Works and Development 9,888,000 8,842,204 89.42 New Territories (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) 13,615,000 10,900,095 80.06 Plover Cove 72,414,000 60,787,874 83.94 Tsuen Wan/Kwai Chung Development Supply 10,366,000 3,384,909 32.65 Kowloon and New Kowloon Roads and Bridges 15,666,000 14,377,417 91.77 Drainage 5,116,000 3,586,490 70.10 Fort Works and Development 11,906,000 8,203,043 68.90 New Territories Roads and Bridges 15,230,000 11,766,766 77.26 Drainage 10,040,600 10,729,399 +6.86 Port Works 14,040,000 7,536,500 53.64 Development 833,000 892,941 107.20 6,777,308 48.27 Miscellaneous 11,359,000 6,782,827 59.71 Total 121,872,100 89,800,797 73.68 Total 118,517,000 87,796,545 74.08113