Estimates-1964 — Page 120

116

Sub-

head

Head 61-PUBLIC WORKS RECURRENT

Buildings

1

Alterations and additions to buildings

2

Maintenance of buildings

3

Maintenance of lighthouses

4 Management of joint-user buildings:-

-----

(1) Cleaning....

(2) 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 1963-64

Approved Estimate 1962-63

€

$

800,000 a, ƒ

6,500,000

720,000 6,500,000

30,000

30,000

350,000

a

270,000

1,100,000

a

1,000,000

1,000

1,000

1,451,000

8,000

25,000

8,000

25,000

7 Maintenance and replacement of sewers and storm-water drains... 1,800,000 a

1,750,000

Electrical and Mechanical

8 Operation and maintenance of plant and equipment:—

(1) Air-conditioning and refrigerating

210,000

a

200,000

(2) Defence installations

18,000

23,000

(3) Electrical

530,000

Q

500,000

(4) Vehicular and mechanical

1,884,000

a

1,800,000

2,642,000

9 Replacement of, and minor improvements to plant and

equipment:-

(1) Air-conditioning and refrigerating..

135,000

a

(2) Electrical

50,000

(3) Mechanical..

195,000

125,000 50,000 248,000

380,000

Port Works

ļ

11

10 Dredging and underwater clearance

Maintenance of sea walls, piers and dumps...

12 Operation of quarries

40,000

280,000

40,000 280,000

Quarries

3,500,000 a

3,000,000

Roads

13 Lighting:-

(1) Streets and public places

(2) Traffic light signals.....

$

3,350,000 30,000

а

g

3,000,000 40,000

3,380,000

14

Maintenance, minor alterations and improvements;

(1) Approaches to Government buildings

80,000

80,000

(2) Footpaths, back lanes and drainage connec-

tions

500,000

a,l

460,000

(3) Pedestrian and vehicular aids

600,000

a.f

520,000

(4) Roads and bridges

5,000,000

5,000,000

18

(5) Street name plates

15 Fire hydrants

16 Maintenance of irrigation works in the New Territories

17 Replacement and minor extensions of distribution mains

Replacement and minor extensions of salt water mains

70,000

80,000

6,250,000

Waterworks

440,000 a

400,000

150,000

150,000

2,000,000

2,000,000

350,000 a

250,000

19

Water meters

1,100,000

1,100,000

20 | Waterworks, supply and maintenance:

(1) Distribution

$

1,500,000

1,500,000

(2) Filtration

1,500,000

a

(3) Headworks

600,000

a

1,100,000 500,000

(4) Maintenance of mechanical plant, workshop

and meters

250,000

a

(5) Pumping

5,700,000

| a

225,000 4,000,000

(6) Purchase of water

1,600,000

1,600,000

(7) Works for consumers on fee account

120,000

120,000

11,270,000

Page 120Page 121