APPENDIX
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G
STATISTICAL SUMMARY OF
P.W.D. NON-RECURRENT EXPENDITURE 1973-74
HEADQUARTERS BUILDINGS ENGINEERING WATERWORKS $ Approved Estimate Actual Expenditure Percent-age $ Approved Estimate Actual Expenditure Percent-age $ Actual Expenditure Percent-age $ Approved Estimate Actual Expenditure Percent-age Works carried out by Consultants 13,881,000 47,613,645 343.01 Airport 69,597,000 86,321,620 124.03 Miscellaneous... 11,466,000 18,754,821 163.56 CIVIL ENGINEERING Distribution 9,343,000 14,617,690 156.45 Education 5,635,000 1,886,896 33.48 Fire Services 1,242,000 Government Offices (General) General Items--Remainder... Quarters (General) Judiciary Portworks Division Works in Kowloon 14,204,000 12,530,852 88.22 Works in Hong Kong 14,705,000 16,682,974 113.45 Kowloon and New Works in New Territories... 4,147,000 5,729,524 138.16 Kowloon... 5,670,000 5,537,834 97.66 New Territories 5,419,000 6,753,854 124.63 Drainage Works Division 22,184,100 16,915,172 76.24 Works in Hong Kong 4,821,000 4,565,290 94.69 Supply Works in Kowloon 1,528,000 950,834 62.22 Plover Cove 822,000 970,768 118.09 Low Cost Housing Estates 11,511,000 8,759,752 76.09 Works in New Territories... 4,411,000 1,730,030 39.22 High Island... 184,000,000 267,424,423 145.33 Development & Airport 89,892 56.18 Division Raising of Plover Cove 28,610,000 25,502,515 89.13 Dams, etc. 47,534,172 Works in Kowloon 88.43 Works in New Territories... 8,393,000 13,686,883 163.07 Single Purpose Desalting 114,000,000 62,683,248 54.98 Plant Medical and Health 37,070,300 24,260,460 65.44 New Territories Police 3,080,000 3,279,010 106.46 Post Office 24,618,000 25,225,275 102.46 Prisons 2,859,000 2,047,143 71.60 Resettlement Estates... 9,607,000 12,146,516 126.43 Social Welfare 48,038,000 36,944,350 76.90 Urban Services (Urban Areas)] 1,842,000 1,010,995 54.88 Urban Services (New Territories).... 11,967,600 11,979,458 100.09 'Miscellaneous...... Miscellaneous 5,540,000 12,039,619 217.32 Hong Kong-M.B.Q. Kowloon-D.H.Q. Category D Items. Works carried out by E. & M.O. Works in Sha Tin New Town Large Scale Desalting- Works in Tuen Mun New Town 4,685,000 Investigation of site, stage 1 12,674,000 7,836,882 167.27 Works on Airport... 107,581 13,635,145 Railway Division Other Projects 566,000 330,000 508,479 General General (Including Cat. D) 1,790,000 1,397,060 78.04 Works on Railway... Works by Consultants Works on Airport... 30,358,000 24,058,481 79.24 Drainage Works 49,272,000 62,532,213 126.91 Development Works 3,340,000 5,567,130 166.68 Incinerators 21,800,000 10,866,175 49.84 250,000 339,962 135.98 880,000 169,930 19.31 4,511,000 4,508,246 99.93 20,156,000 19,925,553 98.85 1,090,000 1,000,000 763,189 76.31 23,640,000 17,971,298 76.02 Total 83,478,000 133,935,265 160.44 279,040,000 250,989,622 89.94 HIGHWAYS OFFICE Hong Kong Island Road Works 9,034,000 8,458,112 93.62 Others 3,640,000 5,741,204 157.72 Kowloon & New Kowloon Road Works 14,461,000 18,350,607 126.89 Others 3,182,000 5,502,004 172.91 New Territories Road Works 18,492,000 21,987,562 118.90 Others 3,799,000 8,289,603 218.20 Consultants Management Works in Hong Kong 1,754,000 5,084,323 289.87 Works in Kowloon 30,215,000 63,760,430 211.02 Works in New Territories... Traffic Engineering: Works... 25,000,000 15,246,970 60.98 Traffic & Transport Survey: Works 4,450,000 3,032,384 68.14 Area Traffic Control: Works 4,000,000 1,000,000 Miscellaneous 5,452,783 136.31 284,499 Minor reconstruction, Im- provement and footpaths, works contingent on de- velopment and Category D Items ... 12,515,000 10,272,045 82.07 346,420,000 391,909,785 113.13 341,097,000 371,321,708 108.86 APPENDIX HPage 163
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