HEADQUARTERS
Approved Estimate Expenditure Actual Per cent-age $ Appendix G
STATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1976-77
BUILDINGS
Approved Estimate Actual Expenditure Per Cent-age $
8
ENGINEERING
Approved estimate Actual Expenditure Per cent-age
NEW TOWNS AND PUBLIC HOUSING
Approved Estimate Actual Expenditure Per cent-age
WATERWORKS
Approved Estimate Actual Expenditure Per cent-age $
Works carried out by Consultants 44,294,000 22,858,829 55.36
Airport ... Miscellaneous 52,070,000 37,266,040 71.57
Education 72,800,000 46,208,220 63.47
Fire Services 8,150,000 6,203,249 76.11
Law and Order 20,000 437,138 2185.69
Medical and Health 4,289,000 4,599,846 107.25
New Territories 43,149,000 32,247,805 74.74
Post Office 17,675,000 9,909,290 56.06
Quarters (General) 284,490 12,706,000 12,585,922 99.05
Social Welfare 15,671,000 7,659,438 48.88
Urban Services (Urban area) 3,475,000 23,350,000 7,185,000 882,000 3,879,000
Development & Airport Division Works in Kowloon 32,150,000 11,000 8,259,000
CIVIL ENGINEERING OFFICE
Fortworks Division Works in Hong Kong 8,543,000 8,015,743 93.83
Works in Kowloon 9,991,000 6,605,278 66.11
Works in New Territories 8,854,000 1,959,684 22.13
Drainage Works Division Works in Hong Kong 3,990,703 55.54
Works in Kowloon 636,023 72.11
Works in New Territories 2,661,471 68.61
Urban Housing Tsuen Wan New Town Public housing Community facilities
Sha Tin New Town Public housing Community facilities
Tuen Mun New Town Public housing
ARCHITECTURAL OFFICE
64,065,000 53,684,627 83.80
DISTRIBUTION
Hong Kong 5,549,000 45,887,000 19,100,523 41.63
Kowloon and New Kowloon 20,250,000 12,711,099 62.77
New Territories 2,890,348 3,224,000 1,700,701 52.75
11,686,000 5,682,450 43.63 51.17
SUPPLY
24,194,153 45,316 3,411,701 75.25
Plover Cove 411.96 49,000,000 36,368,797 41.31
Community facilities Railway Division Miscellaneous 1,450,000 13,909,000 70.14 772,728 53.29 4,648,929 33.45
High Island 3,298,000 50,126,227 1519.90
Raising of Plover Cove Dams, etc. 162,734,000 166,544,241 102.34
Works in Kowloon 26,044,000 15,495,590 59.50
Works by Consultants 99.05 43.88
Works on Airport 3,585,000 2,961,140 82.60
Minor outstanding Urban Housing and N.T.D. items in the Public Works Programme 6,861,000 4,834,504 70.46
Single Purpose Pumping Plant 35,462,000 31,243,959 86.11
Drainage Works 511,000 1,497,706 293.09
Development Works 11,863,000 15,981,817 134.72
CIVIL ENGINEERING OFFICE 222,000 149,879 67.51
20,711,000 538,008 10,854,335 796,500 10,924,319 15.48
Disposal of Solid Wastes - investigation 4,961,000 184,041 3.71
Quarries Section Works in Hong Kong 538,000 2,090,000 655,936 121.92
Works in Kowloon 444,477 21.27
Development & Airport Division Drainage Works Division Portworks Division Consultants Management Division 3,476,000 2,304,732 66.30
4,630,000 1,137,051 24.56 4,000,000 1,219,696 30.49
13,050,000 4,259,870 32.64
GENERAL
General (Including Cat, D) 1,200,000 5,405,675 450.47
Miscellaneous Category D Items 1,000,000 664,770 66.48
Minor outstanding building items in the Public Works Programme Payment under fluctuation clauses in respect of building items 732,000 448,623 61.29
Minor outstanding Civil Engr. items in the Public Works Programme HIGHWAYS OFFICE 165,000 53,886 32.66
Highways New Territories Road Works Others 4,000,000
Works carried out by B. & M.O. ELECTRICAL & MECHANICAL OFFICE 54,098,000 41,977,575 77.60
HIGHWAYS OFFICE
Highways Hong Kong Road Works Others
Highways Kowloon Road Works Others
Highways New Territories Road Works Others
Highways/Consultants Management Works in Hong Kong Works in Kowloon Works in New Territories Other projects Structural Design Traffic Engineering/Mainland Traffic & Transport Survey Area Traffic Control Miscellaneous
Minor reconstruction Minor improvements Footpaths Works contingent on development Category D Items Minor outstanding Highway items in the Public Works Programme 3,400,000 2,793,462 82.16
2,600,000 2,148,929 82.65 1,000,000 568,911 56.89
8,300,000 2,794,560 33.67
2,700,000 806,792 29.88 92,037 59.00
28,167,000 1,015,000 13,347,000 10,055,002 1,815,000 919,442 3,758,866 13.34
1,154,012 113.70 61,824,000 26,812,877 43.37
8,297,000 3,847,425 46.37 75.34 50.66
Highways/Consultants Management Works in New Territories 19,282,000 12,373,568 64.17
15,065,000 7,561,406 50.19 97,340,000 71,497,336 73.45
NEW TERRITORIES DEVELOPMENT OFFICES
3,000,000 1,577,706 52.59
40,935,000 26,823,912 65.53
109,990,000 78,779,344 71.62
40,128,000 39,907,228 99.45
550,000 5,338,029 970.55
N.T.D.D. Headquarters Tsuen Wan New Town Sha Tin New Town Tuen Mun New Town N.T. Dev. Branch
WATERWORKS OFFICE
72,497,000 54,865,000 21,869,950 110,000 86,263 30.17
39,272,985 71.58 78.42
Works carried out in Kowloon Works carried out in the New Territories 2,543,000 1,475,836 58.04
34,475,000 12,609,852 36.57 410,000 586,909 143.15
90,726 90.73
6,400,000 2,974,451 46.48
900,000 895,222 99.47
5,100,000 1,955,307 38.34
Total 93,364,000 60,124,869 64.40
226,728,000 143,697,183 63.38
457 254,922,192 55.71
593,743,000 400,870,616 67.52
230,114,000 268,428,125 116.65