Estimates-1969 — Page 161

Estimates 財政預算 All

Head 59-PUBLIC WORKS RECURRENT

157

Estimate 1968-69

Approved Estimate 1967-68

Sub-

head

$

$

Buildings

12

2

Alterations and additions to buildings

Government Buildings:

(1) General maintenance

1,500,000 a

1,400,000

$14,250,000

(2) Renewals and replacements

(Stanley Prison $730,000)

(Peak Mansions $ 70,000)

800,000

(3) Servicing of lifts

$

800,000

| 15,850,000 | a

11,500,000

3

Maintenance of lighthouses

4

Management of joint-user buildings:-

(1) Cleaning .....

(2) Fuel, light and power

15,000 b

30,000

800,000

2,070,000

ཝས

a

a

670,000 1,890,000

(3) Temporary watchmen and casual labour. $

Crown Lands and Survey

1,000

1,000

2,871,000

5

Maintenance of boundary and survey marks

10,000 a

7,000

7

8

Maintenance and preparation of Crown and other land Management of buildings on land reverted to the Crown Provision and maintenance of photo-reprographic materials

140,000 a

30,000

100,000

165,000

Development

9

Maintenance and operation of public dumps and reclamations

100,000

100,000

Drainage

10

Maintenance and replacement of sewers and storm-water

drains

2,900,000

2,755,000

Electrical and Mechanical

11

Operation and maintenance of plant and equipment:

(1) Air-conditioning and refrigerating

$ 475,000

400,000

(2) Defence installations

1,000

e

1,000

(3) Electrical

490,000

440,000

(4) Incinerators

1,250,000

a

500,000

(5) Vehicular and mechanical

Replacement of, and minor improvements to plant and

$3,750,000

a

3,000,000

5,966,000

12

equipment:-

(1) Air-conditioning and refrigerating

(2) Electrical

$ 600,000 30,000

457,500

30,000

(3) Mechanical

$ 241,000

a

97,000

871,000

Port Works

**

13

14

Dredging and underwater clearance

Maintenance of seawalls, piers and dumps

60,000

550,000 a

60,000 500,000

15

Operation of quarries

Quarries

4,000,000

4,000,000

Roads

16

Lighting:-

(1) Streets and public places (2) Traffic light signals

$ 4,700,000 $ 160,000

4,500,000

115,000

4,860,000

17

Maintenance, minor alterations and improvements:

(1) Approaches to Government buildings

(2) Footpaths, back lanes and drainage con-

nections

(3) Formed lands

(4) Pedestrian and vehicular aids

(5) Roads and bridges

(6) Street name plates

$ 60,000

60,000

700,000

a

500,000

200,000

820,000

a

5,800,000

730,000 5,700,000

$ 160,000

b

200,000

7,740,000

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