Estimates-1961 — Page 107

Estimates 財政預算 All

104

Sub-

head

Head 61-PUBLIC WORKS RECURRENT

Estimate 1960-61

Approved Estimate 1959-60

Buildings

123

1

Alterations and additions to buildings

800,000

800,000

2

Maintenance of buildings

3

Maintenance of lighthouses

6,000,000 | a 30,000

5,500,000

30,000

Crown Lands and Surveys

4 Maintenance of boundary and survey marks

5 Maintenance of Crown land.....

Drainage

8,000

8,000

1,000

1,000

6 Maintenance and replacement of sewers and storm-water drains... 1,700,000

1,700,000

Electrical and Mechanical

7

Operation and maintenance of plant and equipment :-

(1) Vehicular and mechanical

$

1,200,000

(2) Electrical

600,000

(3) Air-conditioning and refrigerating

.$

200,000

2,000,000 a

1,500,000

8 Replacements of, and minor improvements to air-conditioning

plants and units

400,000 | 7

310,000

Port Works

9 Dredging and underwater clearance

10 Maintenance of sea walls, piers and dumps

Quarries

11 Operation of quarries

Roads

40,000

40,000

230,000

230,000

3,000,000 a

2,500,000

12

Kai Tak airport.

14

13 Lighting of streets and public places......

Maintenance :---

150,000 a 2,400,000 a

80,000

2,200,000

(1) Approaches to Government buildings ......$ (2) Footpaths and drainage connections..

110,000

a

80,000

430,000

(3) Roads and bridges

4,500,000

a

430,000 3,000,000

(4) Street name plates

18,000

20,000

5,058,000

Waterworks

15

Fire hydrants

100,000 a

50,000

16 Maintenance of irrigation works in the New Territories 17 Replacement and minor extensions of distribution mains. 18 Salt water mains

150,000 a

100,000

2,000,000 a

1,450,000

20,000

20,000

19

Water meters

1,000,000 a

900,000

20

Waterworks, supply and maintenance :—

(1) Distribution

1,225,000

a

1,025,000

(2) Filtration

900,000

a

850,000

(3) Headworks

315,000

b

785,000

(4) Maintenance of mechanical plant, workshop

and meters

190,000

a

170,000

(5) Pumping

2,800,000

2,050,000

(6) Works for consumers on fee account

120,000

120,000

5,550,000

Miscellaneous

21 Domestic and office appliances....

850,000 a

585,000

23

22 Inspection of Government land boilers and pressure vessels

Maintenance and extension of cemeteries..

16,000

16,000

510,000 a

350,000

24 Preliminary investigations

50,000 e

20,000

25 Typhoon and rain-storm damage and emergency repairs

26 Works executed on private account....

250,000 | e

250,000

3,400,000 fn

3,800,000

Total, Recurrent Expenditure

35,713,000

30,970,000

Subhead 26 Offset by equivalent revenue.

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