COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Virement Warrant Nos.
Heads and Subheads
72 - PUBLIC WORKS NON-RECURRENT:
ENGINEERING — Contd.
Drainage — Contd.
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
$
$
513 Sewerage treatment and disposal,
north-west Kowloon- investigation
10,000
10,000.00
514 Reconstruction of stormwater drain
in Sha Tin Pass Road
560,000
0 41 & 44
515 Yuen Long intercepting sewers and
sewage disposal, stage I
516 Stormwater drain south of Au Tau
departmental quarters
517 Shing Mun River flood control
scheme, stage II
266,043.96
100,000.00
50,000.00
293,956.04
100,000.00
360,000 33
50,000.00
50,000 33
518 Shing Mun River flood control
scheme, stage III
710,000
473,615.00
236,385.00
519 Sewage Disposal northern New
Territories: Shek Wu Hui pilot sewage treatment plant
980,000
524,412.55
455,587.45
520 Lantau—Tung Chung River training
scheme-stages II and III
521 Drainage of On Lok Tsuen Area 522 New Territories stream pollution
study
331,000
20,794.09
310,205,91
Land Development
560 Shau Kei Wan and Quarry Bay
valley development, investigation
200,000
112,781.29
87,218.71
561 Tai Hang Road development,
Area B, investigation
20,000
12,486.07
7,513.93
$62 Mount Butler and Braemar Hill
Development, investigation
75,000
31,358.46
43,641.54
563 Shouson Hill development,
investigation
60,000
60,000.00
564 Stanley valley development,
investigation
50,000
31,082.07
18,917.93
565 Landslide remedial measures
566 Kowloon Bay development, drainage
works-stage I
40,000
30,308.76
9,691.24
567 Kowloon Bay development, drainage
works-stage II
735,000 1,043,985.57
308,985.57
700,000
14424
34
568 Kowloon Bay development, drainage
works-stage III ...
160,000
160,000.00
569 Kowloon Bay development, drainage
works-stage IV
570 Kowloon Bay development-filling 571 Kwun Tong new town, site formation
and associated works
175,000
436,902.82 91,448.72
436,902.82
600,000 23
83,551.28
50,000
50,000.00
572 Sam Ka Tsuen development,
stages I to III
573 Lung Cheung Road development,
Area 1
751,000
709,254.73
41,745.27
574 Lung Cheung Road development,
Area 3:
001 Stage I
002 Stage II
575 Ho Man Tin Development:
001 Stages I to IV
002 Stages VI and VIII
003 Stage VII
004 Stage X
576 Clear Water Bay Road development:
001 Consulting engineers fees
and expenses
002 Investigation
003 Clearance and resumptions. 004 Construction ...
290,000
700,690.53
410,690.53
21,260,000
900,000! 1,138,218.34 50,000 39,186.54 450,000
4,470.75 10,028,158.40
238,218.34
85
10,813.46 445,529.25 11,231,841.60:
450,000 10
250,000 36
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