1974-1975

APPENDIX G

STATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1974–75

HEADQUARTERS

Approved Estimate Actual Expenditure Percentage $ $ BUILDINGS Approved Estimate $ Actual Expenditure $ Percentage ENGINEERING Approved Estimate $ Actual Expenditure $ Percentage WATERWORKS Approved Estimate $ Actual Expenditure $ Percentage

CIVIL ENGINEERING OFFICE

Approved Estimate Actual Expenditure Percentage Portworks Division Distribution Works carried out by Consultants 40,142,000 56,195,354 139.99 Airport Miscellaneous... 135,681,000 50,218,173 37.01 Education Fire Services 25,272,000 25,593,968 101.27 General 19,659,000 17,760,822 90.34 Government Offices (General) 4,420,000 3,416,594 77.29 Judiciary 14,644,000 11,672,227 79.70 1,655,000 1,529,734 92.43 224,000 105,604 47.14 Works in Hong Kong Works in Kowloon 10,850,000 8,346,691 76.92 Works in New Territories... 40,510,000 40,283,811 99.44 680,000 312,151 45.90 Drainage Works Division 7,240,000 4,726,486 65.28 Works in Hong Kong 6,530,000 5,769,219 88.34 Works in Kowloon Kowloon and New Kowloon 1,020,000 813,420 79.70 Works in New Territories.. 1,120,000 906,213 80.87 6,419,000 3,900,506 60.76 New Territories 8,286,000 3,411,153 41.16 835,420 74.59 Development & Airport Division Works in Kowloon 15,050,000 7,240,000 48.11 Low Cost Housing Estates Medical and Health 111,180,000 144,734,603 130.18 New Territories 33,018,000 34,033,474 103.07 Police Post Office 452,000 166,971 36.94 Prisons Quarters 31,867,000 30,837,525 96.76 Resettlement Estates Social Welfare 3,020,000 6,548,124 216.82 Urban Services (Government) Urban Council 15,720,000 17,612,838 112.04 Works in New Territories. 16,205,464 Works in Castle Peak 9,590,000 107.67 Works on Airport... 15,161,145 158.09 Railway Division 1,050,000 1,032,529 98.33 1,730,000 1,123,622 64.94 Works by Consultants Works on Airport... 10,140,000 9,707,264 95.73 Drainage Works 40,764,000 49,716,242 121.96 Development Works 1,521,000 2,471,028 162.46 Sha Tin New Town 1,137,000 4,261,647 374.81 Incinerators 1,990,000 2,822,284 141.82 Quarries Investigation Miscellaneous

Waterworks

Approved Estimate Actual Expenditure Percentage $ $ Plover Cove 63,070,000 64,008,948 101.48 251,000 293,653 116.99 High Island 236,838,000 296,203,826 125.06 Raising of Plover Cove Dams, etc. 39,520,000 27,627,319 69.90 2,500,000 1,786,824 71.47 Single Purpose Desalting Plant 15,125,000 15,599,420 103.13 16,653,000 15,157,083 91.01 50,000 2,148,413 4296.82 Large Scale Desalting— Hong Kong-M.B.Q. 110,000,000 155,750,172 141.59 200,000 289,826 144.91 200,000 126,131 63.06 Investigation of site, stage I Kowloon-D.H.Q. 550,000 205,499 37.36 2,800,000 2,667,724 95.27 Category D Items ... 1,000,000 400,360 40.03 Other Projects 300,000 366,000 122.00 323,500 295,587 91.37 Urban Services (New Territories) ...

HIGHWAYS OFFICE

Approved Estimate Actual Expenditure Percentage Hong Kong Island Road Works 33,180,000 19,097,921 57.55 Others Works carried out by E. & M.O. 2,468,000 2,592,147 105.03 General General (Including Cat, D) 9,095,000 9,667,702 106.29 Miscellaneous... 1,470,000 1,763,522 119.96 6,076,000 6,511,863 107.17 Kowloon 20,133,000 36,005,143 178.83 Road Works 40,379,000 39,191,734 97.05 Others 1,015,000 344,134 33.90 New Territories Road Works 17,494,000 16,729,236 95.62 Others 7,963,000 7,290,188 91.55 Consultants Management Works in Hong Kong 26,520,000 19,297,311 72.76 Works in Kowloon Works in New Territories... 89,424,000 93,170,982 104.19 49,000,000 48,680,200 99.34 Traffic Engineering: Works 7,450,000 3,328,395 44.67 Traffic & Transport Survey: Works 4,376,000 3,538,929 80.87 Area Traffic Control: Works Miscellaneous 1,200,000 1,935,635 161.30 Minor reconstruction, improvement and footpaths, works contingent on development and Category D Items ...

NEW TERRITORIES DEVELOPMENT OFFICES

Approved Estimate Actual Expenditure Percentage Tuen Mun New Town 14,751,000 11,546,879 78.27 Sha Tin New Town Tsuen Wan New Town 12,343,000 11,842,503 95.94 New Territories Development Branch 17,590,000 22,798,744 129.61 10,885,000 8,419,797 77.35 Total 175,823,000 106,413,527 60.52 342,892,000 405,507,955 118.26 558,808,000 523,038,274 93.59 387,293,000 483,096,450 124.73