Estimates-1962 — Page 114

Estimates 財政預算 All

110

Sub-

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Head 62-PUBLIC WORKS RECURRENT

Buildings

Alterations and additions to buildings Maintenance of buildings

Maintenance of lighthouses

4 Management of joint-user buildings:-

(1) Cleaning.

Fuel, light and power

(3) Temporary watchmen and casual labour..

Crown Lands and Surveys

5 Maintenance of boundary and survey marks

6 Maintenance of Crown land.

Drainage

Estimate 1961-62

Approved Estimate 1960-61

720,000 b 6,000,000

30,000

800,000 6,000,000 30,000

fn

250,000

950,000 1,000

1,201,000

8,000 1,000

8,000

1,000

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

Electrical and Mechanical

1,700,000

8 Operation and maintenance of plant and equipment

(1) Vehicular and mechanical

(2) Electrical

(3) Air-conditioning and refrigerating

$ 1,400,000

1,200,000

400,000 200,000

600,000

200,000

2,000,000

200,000 b

400,000

9 Replacements of, and minor improvements to air-conditioning

plants and units

Port Works

10 Dredging and underwater clearance

Maintenance of sea walls, piers and dumps

11

12 Operation of quarries

Quarries

Roads

40,000 230,000

40,000

230,000

3,000,000

3,000,000

13 Kai Tak airport.

100,000 b

150,000

14 Lighting:-

(1) Streets and public places

(2) Traffic signals and refuges

$ 2,850,000 30,000

a

2,400,000

*

2,880,000

15 Maintenance :-

(1) Approaches to Government buildings

80,000

(2) Footpaths and drainage connections.

430,000

(3) Roads and bridges

4,750,000

(4) Street name plates

(5) Traffic aids, lights and signs

50,000 520,000

a

110,000 430,000 4,500,000

Q

18,000

*

5,830,000

Waterworks

17

16 Fire hydrants

Maintenance of irrigation works in the New Territories

18 Replacement and minor extensions of distribution mains. 19 Replacement and minor extensions of salt water mains

500,000 a

100,000

150,000

150,000

2,000,000

2,000,000

250,000 a,l

20,000

20

Water meters...

1,000,000

1,000,000

21

Waterworks, supply and maintenance :—

(1) Distribution

(2) Filtration

1,500,000 1,000,000

(3) Headworks

500,000

8 8 8

a

a

a

1,225,000 900,000 315,000

(4) Maintenance of mechanical plant, workshop

and meters

225,000

a

(5) Pumping

3,500,000

190,000 2,800,000

(6) Purchase of water

1,300,000

(7) Works for consumers on fee account

120,000

120,000

8,145,000

Miscellaneous

22 Domestic and office appliances....

800,000 b

850,000

24

23 Inspection of Government land boilers and pressure vessels

Maintenance and extension of cemeteries.....

20,000 a

16,000

400,000 b

510,000

25 Preliminary investigations

26 Typhoon and rain-storm damage and emergency repairs 27 Works executed on private account...

70,000 e

50,000

250,000 €

250,000

3,500,000 fn

3,400,000

Total, Recurrent Expenditure

41,025,000

35,713,000

Subhead 4 Previously provided under Head 61.

* Previously provided under Head 52.

Subhead 27 Offset by equivalent revenue.

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