TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 137

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

72 - PUBLIC WORKS

NON-RECURRENT:

ENGINEERING — Contd.

Roads Contd.

Special

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Viremen

tary Votes

Warrant Nos.

Hea

$

$

$

$

$

72.

NOT

ENGIN

Subheads

718 Pok Fu Lam Road widening, stage

III

Subheads

3,400,000

719 Pok Fu Lam Road widening, stage

IV, part II ...

3,400,000.00

720 Shek Pai Wan Road widening 721 Road through Aberdeen, stage

6,700,000

6,796,387.48

96,387.48

200,000 33 650,000 39

785 Argyle St Princes

separat

Wong Chuk Hang Road widening between Aberdeen technical school and Aberdeen fire station ...

786 Waterloc

Road/1

21,000

1,100,000

109,192.34

108,118.04

88,192.34

90,000

18

991,881.96

722 Garden Road complex Queensway

flyover

723 Garden Road roundabout

improvements

724 Queensway widening and

realignment

2,700,000

725 Wong Nai Chung Gap Road, stage I 726 WONG Nai Chung Gap Road, stage II-Tai Hang Road/Stubbs Road junction

770,000

2,352,782.94 70,071.10

-1

727 Blue Pool Road/Tai Hang Road junction improvements-consult- ants' fees and site investigation

728 Robinson Road/Old Peak Road and Robinson Road Glenealy junc- tion improvements-consultants' design fees and expenses and site investigation

729 Widening and realignment of Castle Road (Seymour Road to Robinson Road) and Castle Road/Robinson Road junction improvements

50,000

347,217.06 699,928.90

50,000.00

2,145,993.28

improv

787 Waterloc Road t

788 Western

tunnel

789 Airport t

Street

reclam

790 Airport t

reclam stage I ground 791 Kwun T

grade: investi 792 Kwun T

grade:

I wo sociate

railwa

793 Kwun T

grade!

794 Southern

Tau k investi

tions way di

2,400,000

254,006.72

730 Pok Fu Lam Road/Connaught Road,

West link-site investigations, design and acquisition

16,060,000

31,764.75

16,028,235.25

731 Canal Road flyover: extension to

795 Norther

Wong Nai Chung Road

3,500,000

296,355.72

3,203,644.28

Tau K

732 Aberdeen tunnel

7,500,000

3,617,944.83

3,882,055.17

constr

733 Ah Kung Ngam Road extension

i

22,000j

40,409.79.

18,409.79

20,000

19

the m

area a

New Development

755 Chai Wan bus terminus and access

road, stage I

756 Wan Chai reclamation--roads and

drains, stage I

270,000

164,714.27

105,285.73

757 Wan Chai reclamation-roads and

drains' stage II

758 Morrison Hill area-road and

drainage, stage II, phase I

759 Urban renewal-pilot scheme area,

roads and drainage, stage I

830,000

760 Access road and bus terminus for

oceanarium, Aberdeen

1,700,000

43,166.16

1,508,462.03

786,833.84

191,537.97

Footbridges and Subways

770 Footbridge across Queen's Road

East near Wah Yan College

Miscellaneous

775 Western Wan Chai reclamation open

air car park, stage I

88

at Kv

Kok F

796 Kowloo impro 797 Duplica!

betwe and L

798 Grade st

maint

799 Clear W

Road- inters 800 Lung Cl

Road- inters 801 Lung Ch Road-

inters 802 Fung M interc

803 Lung Cl

Lion grade

804 Tai Wo

interc

00

४

88

ΟΙ

19