General
Law & Order ..........
Appendix G
STATISTICAL SUMMARY OF P.W.D. NON-CURRENT EXPENDITURE 1975-76
BUILDINGS
Medical and Health .....................
New Territories
Post Office ..................
Approved Revised Estimate Actual Expenditure Percentage $ $ENGINEERING-
Approved Revised Estimate Actual Expenditure Percentage $ $NEW TOWNS AND PUBLIC HOUSING
Approved Revised Estimate Actual Expenditure Percentage $ $3
ARCHITECTURAL OFFICE
WATERWORKS
Approved Revised Estimate $ Actual Expenditure $ PercentageCIVIL ENGINEERING OFFICE
PORTWORKS DIVISION
Works in Hong Kong .................. Works in Kowloon ................................ Works in New Territories ....... DRAINAGE WORKS DIVISION
115,000 133,763 116.32 31,001,000 22,785,252 73.50 1,480,000 2,305,547 155.78 600,000 48,948 8.16 11,528,000 5,067,568 43.58 68,603,000 30,201,789 44.02 10,393,000 5,741,472 55.24 1,226,000 1,233,537 100.62 8,471,000 6,458,896 76.25 27,326,000 18,388,758 67.29 15,066,000 6,656,164 44.18Works in Hong Kong ..................... Works in Kowloon ......................... Works in New Territories...... DEV. & AIRPORT DIVISION
Works in Kowloon Works on Airport RAILWAY DIVISION Works in Kowloon ....
WORKS BY CONSULTANTS
41,330,000 33,717,124 81.58SHA TIN NEW TOWN
Public Housing
TUEN MUN NEW TOWN
Public Housing Miscellaneous ...............................
Minor outstanding Urban Housing and N.T.D. items in the P.W.P...
3,663,000 1,593,433 43.50 71,307,000 40,443,257 56.72 1,270,000 1,449,593 114.14 640,000 190,159 29.71DISTRIBUTION
Hong Kong
TSUEN WAN NEW TOWN
Public Housing
Community facilities ..........................
96,350,000 101,047,130 104.88 19,675,000 13,081,741 66.49Kowloon and New Kowloon ********* New Territories.....................................
6,915,000 3,267,092 47.25 5,994,000 3,581,142 59.75 6,339,000 3,619,067 57.09 8,350,000 6,238,560 74.74 1,321,000 775,174 58.68 1,041,000 644,409 61.90SUPPLY
24,350,000 21,442,727 87.94Plover Cove
22,795,000 23,063,992 101.18 2,185,000 1,398,700 64.01CIVIL ENGINEERING OFFICE
58,390,000 38,310,879 65.61 4,000,000 5,494,285 137.36 505,000 279,935 55.41High Island
1,432,000 2,617,827 182.81 241,075,000 216,942,052 89.95Raising of Plover Cove Dam, etc...
Single Purpose Desalting Plant....
11,415,000 7,345,063 64.35 79,736,000 57,223,813 71.77Works on Airport............. Drainage Works .......... Development Works ...... Disposal of Solid Wastes-investigation
40,110,000 43,970,694 109.63 990,000 524,413 52.97 20,750,000 11,304,496 54.48 1,030,000 37,004 3.59GENERAL
5,000 20,958,000 17,160,505 85.55MISCELLANEOUS
DEV. & AIRPORT DIVISION Works in New Territories .... Works in Castle Peak ...
WORKS BY CONSULTANTS
General (Including Cat. D)
1,234,000 1,040,388 84.31 2,969,000 120,000 503,610 16.96 66,588 55.49593,000
Hong Kong K.B.Q.
2,593,000 2,104,155 81.15Kowloon D.H.C. .....................
1,503,000 646,488 43.01Development Works
4,500,000 3,702,000 80.48Drainage Works .........................
Category D Items .......
750,000 300,000 946,080 126.14 12,547HIGHWAYS OFFICE
Quarters (General)
Social Welfare .....................
Urban Services (Urban area)
Urban Services (New Territories).
Miscellaneous...............................
Minor outstanding building items in the Public Works Programme....
Payment under fluctuation clauses; in respect of building items....
15,000,000 98,558,000 38,219,465 38.78 211,565,000 116,405,848 55.02Minor outstanding Civil Engr. items in the Public Works Programme
ELECTRICAL & MECHANICAL OFFICE
Gr. 22,272-7.42
37,710,000 25,846,556 68.54Works carried out by E.&.O.
HIGHWAYS OFFICE
HIGHWAYS HONG KONG
Road Works.....
Other's
HIGHWAYS KOWLOON
Road Works ******
Others .............................
HIGHWAYS NEW TERRITORIES
Road Works ....................
HIGHWAYS CONSULTANTS MANAGEMENT Works in Hong Kong
Works in Kowloon ............................ Works in New Territories ...
TRAFFIC ENGINEERING
TRAFFIC & TRANSPORT SURVEY
AREA TRAFFIC CONTROL MISCELLANEOUS
8,534,000 3,686,444 43.20 2,805,000 1,716,342 61.19 52,220,000 37,215,664 71.27 3,844,000 2,423,637 63.05 6,211,000 4,928,130 79.35 2,505,000 1,635,700 65.30 22,024,800 11,358,783 51.57 88,617,000 72,590,668 81.92 1,128,000 1,010,000 5,950,000 900,000 8,000,000HIGHWAYS NEW TERRITORIES
Road Works ................... Others .........
HIGHWAYS CONSULTANTS MANAGEMENT Works in New Territories ....... MISCELLANEOUS
2,350,000 560,430 23.85 2,927,000 2,064,655 70.54Minor outstanding N.T. development items in the Public Works Programme
98,818,000 77,979,826 78.91 10,000 12,701 127.0NEW TERRITORIES DEVELOPMENT OFFICES N.T.D.D. Headquarters .........
3,000,000 805,089 26.84Tsuen Wan New Town
41,080,000 21,205,283 51.62Sha Tin New Town
54,463,000 35,503,533 65.19Tuen Mun New Town ....... N.T. Dev. Branch...........
16,656,000 10,894,322 65.41 3,601,000 3,125,508 86.80WATERWORKS OFFICE
1,274,154 112.96 604,494 59.85 3,605,007 60.59Works carried out in Kowloon ...
Works carried out in the New Territories
3,500,000 2,171,139 60.31 17,117,000 9,123,005 53.30Minor reconstruction and improvements, footpaths, works contingent on development and Category D items .......................................
12,760,200 9,397,110 73.64NEW TERRITORIES DEVELOPMENT OFFICES
N.T. Development Branch .........................
900,000 739,759 82.20Total
354,140,000 295,536,444 83.45 405,740,000 308,827,421 76.11 525,988,000 387,800,090 73.74169