TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 123

COMPARATIVE STATEMENT OF THE estimated AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

69 PUBLIC WORKS RECURRENT - Contd.

Subheads

230 Lighting

Highways Office

231 Maintenance and extension of

cemeteries

232 Maintenance and replacement of

sewers and stormwater drains

Special

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Viremen

tary Votes

Warrant

Nos.

He

$

$

$

$

70-

NC

HEAD

Subheads

11,225,000 15,105,979.90 3,880,979.90

2,314,000 17 & 32 2,250,000 *10

451 Consult

ment:

on es agenc

452 Demoli

3,000,000 1,623,064.46

1,376,935.54

comp

build

7,000,000 6,653,908.59

233 Maintenance, minor alterations and

improvements

346,091.41

་་་

18,400,000

21,777,004.93 3,377,004.93

500,000 *9

3,500,000 19 1,400,000 *10

453 Enginee ings (

454 Hong k 001 1

234 Maintenance of Lion Rock Tunnel

-civil engineering works...

235 Minor investigations...

236 Typhoon and rainstorm damage and

emergency repairs...

Γ

50,000 75,000

38,727.04 50,690.41

11,272.96 24,309.59

t

1,000,000

5,485,302.30

4,485,302.30

237 Works executed on private account

New Territories Development Offices

5,865,000 18 & 31

455 Landsli 456 Landsli 457 Minor

9,500,000 8,362,743.50

1,137,256.50

32,000 21,000

8,348.06

23,651.94

21,000.00

year

458 Photog 459 Pre-cor

techr

indus

460 Refiner 461 Examir

safet;

260 Minor investigations...

261 Works executed on private account

Waterworks Office

270 Fire hydrants

271 Minor investigations...

272 Replacement of, and minor

extensions to distribution mains...

273 Replacement of, and minor

extensions to, salt water mains

274 Typhoon and rainstorm damage

and emergency repairs

275 Water meters...

276 Waterworks, supply and

maintenance

277 Works executed on private account...

Total: Public Works

Recurrent

Less Increase

Net Decrease ...

70- PUBLIC WORKS

NON-RECURRENT:

HEADQUARTERS

Subheads

450 Compensation for surrenders and

resumptions:-

001 Street widening: New

Territories

002 Street widening: Urban

area

003 Urban improvement

districts: Yau Ma Tei, Wan Chai and Western

...

004 Urban renewal pilot scheme 005 Miscellaneous...

Το

550,000 1,000

4,500,000

438,445.21

111,554.79

1,000.00

3,677,526.75

2,650,000 2,262,029.16

822,473.25

387,970.84

71.

500,000 800,000

146,900,000

300,000

424,081.68 1,380,732.94

99,151,528.06

900,193.13

75,918.32

NON-RE

580,732.94

600,193.13

600,000 39

47,748,471.94 -9,251,000*5, *9, *1

& *11 925,000 31

323,700,000 277,444,794.60| 16,978,110.24 63,233,315.64

13,694,850

Subheads

450 Airpor

001 451 Install:

16,978,110.24

Che 001

46,255,205.40

452 Kai Ta

tion

140,000

11,000,000

5,555,323.82

140,000.00

5,444,676.18

6,796,186.73 6,796,186.73 10,000,000 3,851,646.63 3,000,000 1,624,226.85

12,160,000 6,148,353.37 1,000,000 1,375,773.15 2,000,000

062

32

74

001

453 Kai T:

tion

001

454 Kai T

-0

001

455 Install

rad:

001

456 Securi

buil

470 Sir R

tior

001 471 Addit

Gra 001