158
Head 59-PUBLIC WORKS RECURRENT
Estimate 1968-69
Approved Estimate 1967-68
Sub- head
$
$
Waterworks
18
Fire hydrants
400,000 b
500,000
19
20
Replacement and minor extensions of distribution mains Replacement and minor extensions of salt water mains
3,600,000
3,500,000
1,000,000
1,000,000
21
Water meters
4,000,000
4,000,000
22
Waterworks, supply and maintenance :
(1) Distribution
$ 2,000,000
2,000,000
(2) Filtration
2,200,000
a
2,000,000
(3) Headworks
1,750,000
a
1,200,000
(5) Pumping
(6) Purchase of water
(4) Maintenance of mechanical plants, work-
shops and meters.
(7) Works for consumers on fee account
350,000
9,500,000
17,000,000
$ 250,000
4 ~
350,000 8,000,000 16,000,000
200,000
33,050,000
Miscellaneous
23
Domestic and office appliances:-
(1) Equipment
$
(2) Operation and maintenance
639,000 100,000
a
500,000 65,000
739,000
2325
24
Inspection of Government land boilers and pressure vessels. Maintenance and extension of cemeteries
40,000 a
20,000
650,000 a
500,000
26
Maintenance and minor alterations-Kai Tak Airport and
associated Civil Aviation installations:·
(1) Buildings: Maintenance
$ 300,000
300,000
(2) Buildings: Minor alterations
100,000
100,000
(3) Drainage, roads, runways, etc.
110,000
110,000
(4) Electrical and mechanical services (5) Obstruction lights
154,200
b
290,000
10,000
10,000
674,200
27
Maintenance of Lion Rock Tunnel:—
(1) Civil Engineering Works
22,000
(2) Electrical & Mechanical Equipment
$
54,000
76,000
28
Preliminary investigations:-
(1) Low cost housing and resettlement
estates
90,000
b
100,000
(2) Minor investigations
90,000
b
100,000
(3) Waterworks
20,000
20,000
200,000
205
29
Typhoon and rain-storm damage and emergency repairs 30 Works executed on private account
1,800,000
6,200,000 fr
7,200,000 6,300,000
Total, Recurrent Expenditure
100,127,200
94,038,500
Subhead 30 Offset by equivalent revenue.
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