TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 136

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.

Port Works Contd.

Subheads

10

7

645 Sai Kung reclamation (east of Sai

Kung Town)

10

21

10

27

0 14 & 21

0 21

33

646 Extension of Cheung Chau passenger ferry pier

647 Incinerator at Kwai Chung

648 Composting plant at Chai Wan-

stage I

Quarries

Original Estimate

Actual

Over the Estimate

Under the Estimate

$

$

Special/

Supplemen- *Virement

tary Votes

Warrant Nos.

$

40,000.00

40,000.00

60,000 42

27,000,000 19,465,340.23

7,534,659.77

36,017.00

36,017.00

50,000

41

675 Mount Butler quarry,

mechanisation

676 Mount Butler quarry development,

haulage road

275,000

1,665,932.75 1,390,932.75

1,725,000 17 & 26

1,620,000

677 Diamond Hill quarry, uprating

423,000

438,222.23 597,715.58

1,181,777.77

174,715.58

213,000 17

678 Permanent sand depot at Lai Chi Kok 679 Diamond Hill quarry, haulage road

1,620,000

48,772.17

1,571,227.83

Railway

690 Kowloon Canton Railway-Hung

Hom-stages II and III

691 Kowloon Canton Railway-track

widening, Hung Hom to Tai Po Market-stage I

692 Railway siding at Sha Tin and spur railway line at Hung Hom

693 Railway marshalling yard at Lo Wu

Miscellaneous

705 Minor Civil Engineering works

selected from category D ...

706 Minor outstanding Civil Engineer-

ing items in the Public Works Programme

Highways

Hong Kong

Roads

710 Waterfront Road from Harcourt

Road to Tonnochy Road

711 Waterfront Road at Victoria Park 712 Cross Harbour Tunnel-road con-

nections Hong Kong and Kowloon:

Consultants' fees and expenses 713 Connaught Road Central widening... 714 Elevated road along Connaught

Road Central from Harcourt Road to Water Street and ancillary roadworks-consultants' fees and site investigations ...

715 Hong Kong Island Eastern Corridor

-investigations

716 Hong Kong Island Eastern Corridor, Stage I, between Causeway Bay and North Point-consultants' fees and site investigations 717 Pok Fu Lam Road widening, stage I,

part II

42,850,000 29,865,511.52|

12,984,488.48|

2,880,000 2,292,763.49

587,236.51

1,600,000

1,600,000.00

1,558,848.81 1,558,848.81

2,000,000 29

750,000

946,079.79

196,079.79

250,000 31

300,000 Cr. 22,272.63

322,272.63

1,000 410,000

1,000.00 410,000.00

74,800

28,276.85 8,693.61

46,523.15

8,693.61

27,000 30

500,000

250,000

249,000.00

500,000.00

1,000.00

1,100,000

1,082,222.851

17,777.15

87