Estimates-1968 — Page 159

Estimates 財政預算 All

:

Head 59-PUBLIC WORKS RECURRENT

153

Estimate 1967-68

Approved Estimate 1966-67

Sub- head

$

$

$

$

Waterworks

16

Fire hydrants

500,000 b

600,000

17

18

Replacement and minor extensions of distribution mains Replacement and minor extensions of salt water mains

3,500,000

3,500,000

1,000,000

1,000,000

19

Water meters

4,000,000 a

3,000,000

20

Waterworks, supply and maintenance:

(1) Distribution

$ 2,000,000

a

1,750,000

(2) Filtration

2,000,000

g

2,400,000

(3) Headworks

1,200,000

1,000,000

(4) Maintenance of mechanical plants, work-

shops and meters...

350,000

350,000

(5) Pumping

8,000,000

7,900,000

(6) Purchase of water

16,000,000

16,000,000

(7) Works for consumers on fee account

$ 200,000

200,000

29,750,000

Miscellaneous

21

Domestic and office appliances :-

(1) Equipment

500,000

550,000

(2) Operation and maintenance

65,000

75,000

565,000

222

Inspection of Government land boilers and pressure vessels.

Maintenance and extension of cemeteries

Maintenance and minor alterations-Kai Tak Airport and

20,000

500,000

20,000

23

450,000

24

associated Civil Aviation installations:-

(1) Buildings: Maintenance

$ 300,000

a

100,000

(2) Buildings: Minor alterations

100,000

100,000

(3) Drainage, roads, runways, etc.

110,000

100,000

(4) Electrical and mechanical services

290,000

300,000

(5) Obstruction lights

$

10,000

10,000

810,000

25

Preliminary investigations:-

(1) Low cost housing and resettlement

estates

$

100,000

150,000

(2) Minor investigations

100,000

110,000

(3) Waterworks

$

20,000

100,000

220,000

26

22

27

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

7,200,000

1,000,000

6,300,000 | fn

6,800,000

Maintenance of irrigation works in the New Territories

**

150,000

Total, Recurrent Expenditure

94,038,500

82,281,000

Subhead 27 Offset by equivalent revenue.

* Now provided under Head 22.

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