TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 122

Specia en- *Virem

■es

Warra Nos.

-4001

400 *11

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

69 - PUBLIC WORKS RECURRENT — Contd.

Civil Engineering Office

Subheads

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

$

140 Dredging and underwater clearance 141 Maintenance and minor works----

Airport and associated civil aviation installations

50,000

38,775.66

11,224.34

1,300,000

1,288,771.62

11,228.38

142 Maintenance and operation of

public dumps and reclamations

120,000

118,692.45

1,307.55

143 Maintenance of sand depots and

equipment

200,000

173,456.63

26,543.37

0000

144 Maintenance of seawalls, piers and

24

dumps

1,500,000

1,381,712.56

118,287.44:

5

145 Maintenance of sewage works

1,700,000

1,657,891.39

42,108.61|

146 Minor investigations...

70,000

51,020.06

18,979.94

21,000 *10

147 Primary building materials ...

39,500,000

38,836,505.66!

663,494.34

148 Typhoon and rainstorm damage

and emergency repairs

300,000

243,448.10

56,551.90

149 Works executed on private account

300,000

136,867.16

163,132.84

-21,000

*10

93

Crown Lands and Survey Office

170 Maintenance of boundary and

survey marks

171 Management of buildings on land

reverted to the Crown

172 Management of Crown land in the

urban area ...

100,000

450,000

6,000,000 4,149,940.48

89,737.51

10,262.49

166,691.28

283,308.72

1,850,059.52

173 Provision and maintenance of maps and map making materials

174 Works executed on private account

Electrical and Mechanical Office

190 Domestic and office appliances-

equipment ...

boilers and pressure vessels

650,000 10,000

495,845.69

1,373.85

154,154.31 8,626.15

-8,200 *10

0 30 & 39

700,000

578,812.88

121,187.12

*5 & *10

191 Inspection of government land

50,000

16,206.00

33,794.00

*5

192 Maintenance and minor alterations

-Airport and associated civil

aviation installations

507,000

420,441.44

86,558.56

*5

193 Maintenance of hospital installations! -electrical and mechanical

equipment

800,000

707,364.39

92,635.61

194 Maintenance of Lion Rock Tunnel

--electrical and mechanical

equipment ...

100,000

59,270.10

40,729.90

) *9 & *10

195 Operation and maintenance of air-

conditioning and refrigerating

equipment

1,305,000 1,224,804.40

80,195.60

31

196 Operation and maintenance of

40

electrical appliances and

*11

equipment

vehicles

equipment

197 Operation and maintenance of

major installations

198 Operation and maintenance of plant

and equipment

199 Operation and maintenance of

200 Replacement of, and minor

improvement to, plant and

201 Works executed on private account

1,073,000 868,731.13

5,710,000 5,475,185.44

780,000

9,000,000 5,512,955.56

747,159.53

32,840.47

3,487,044.44

204,268.87

234,814.56

1,119,000

10,000

974,893.29 13,734.10

144,106.71

3,734.10

5,000i 39

73