1969-1970

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APPENDIX

STATISTICAL SUMMARY OF P.W.D.

NON-RECURRENT EXPENDITURE 1969-70

CIVIL ENGINEERING WATERWORKS HEADQUARTERS BUILDINGS Actual Per- Approved Estimate Expendi- cent- Approved Actual Estimate Expendi- ture age $ Approved Actual Per- Estimate Expendi- cent- age $ $ $ Works carried out by Consultant Airport 372,000 3,545,605 953.12 Education 6,990,000 Miscellaneous 6,270,000 7,155,219 114.12 Fire Services ... General 4,628,400 10,576,051 228.50 4,763,535 68.15 3,951,000 3,854,563 97.56 28,434,500 26,237,860 92.27 Hong Kong Island Roads and Bridges 1,475,000 727,208 Hong Kong Island 3,808,000 3,199,734 84.03 13,957,500 12,790,974 91.64 Kowloon and New Kowloon 3,717,000 2,709,752 72.90 Drainage 4,220,000 2,954,514 70.01 New Territories fort Works and Development (Excluding Plover Cove, Sek Pik, Tung Chung Schemes) 3,654,000 3,349,672 91.67 17,040,000 12,488,540 73.29 49.30 Towloon and New Kowloon Plover Cove 12,001,000 8,208,968 68.40 53,400,000 52,052,514 97.48 bads and Bridges 22,880,000 21,228,953 92.78 Sek Pik Medical and Health... 12,460,000 10,605,403 85.49 Drainage 2,282,000 1,407,988 61.70 Tung Chung ... 227,000 250,000 232,673 93.07 70,226 30.94 New Territories Police 150,000 425,478 283.65 10,535,000 7,931,580 Port Works 2,679,000 2,690,760 100.44 High Island -- 2,963,460 75.29 Development 2,756,000 4,275,090 155.12 General 1,363,000 500,068 36.69 Post Office 550,000 175,583 31.92 Prisons Resettlement... 3,151,000 1,567,829 49.76 New Territories Roads and Bridges 5,328,800 7,722,100 144.91 Social Welfare 35,465,000 35,449,590 99.96 1,303,000 2,171,223 166.63 Drainage 2,505,000 1,583,868 63.23 Port Works 1,285,000 868,269 67.57 Urban Services (Urban Areas) 12,447,000 7,929,247 63.70 Development 6,791,000 8,235,136 121.27 Urban Services (New Territories) General Miscellaneous 843,700 439,574 52.10 9,429,000 5,709,443 60.55 400,000 282,579 70.64 iscellaneous 10,040,000 4,632,812 46.14 Total 6,642,000 10,700,824 161.11 Total 185,212,600 170,616,681 92.12 Total 78,778,300 72,022,715 91.42 Total 38,406,000 30,373,421 79.09 142

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