TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 138

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Special/ 1- *Viremen

Heads and Subheads

S

Warrant Nos.

33

39

18

72 - PUBLIC WORKS NON-RECURRENT:

ENGINEERING — Contd.

Kowloon

Roads

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

Warrant tary Votes

Nos.

$

$

$

$

$

Subheads

785 Argyle Street/Waterloo Road/

Princess Margaret Road-grade separated intersection

786 Waterloo Road/Prince Edward

Road/Boundary street, interchange improvements

787 Waterloo Road improvements (Flint

Road to York Road)

6,000,000 5,771,176.62

228,823.38

15,900,000

9,488,399.40

6,411,600.60

100,000

56,565.68

788 Western approaches to Airport

tunnel

1,300,000

833,521.00

789 Airport tunnel road, Mok Cheong

Street to Kowloon Bay reclamation

43,434.32

466,479.00

4,000,000!

24

790 Airport tunnel road-Kowloon Bay reclamation to Kwun Tong Road, stage I (site investigation and ground level road works) ...

791 Kwun Tong Road/Lai Yip Street- grade separated intersection, site investigations

792 Kwun Tong Road/Lai Yip Street-

grade separated intersection, stage I works at ground level and as- sociated with the mass transit railway

793 Kwun Tong Road/Hip Wo Street-

grade separated intersection 794 Southern elevated road from Ngau Tau Kok to Kowloon Bay-site investigations, design and founda- tions within the mass transit rail- way depot area

795 Northern elevated road from Ngau Tau Kok Road to Kowloon Bay- construction of foundations within the mass transit railway depot area and ground level roadwork at Kwun Tong Road/Ngau Tau Kok Road junction

796 Kowloon City interchange

improvements

797 Duplication of Kwun Tong Road between Clear Water Bay Road and Lai Yip Street

32,700,000 36,186,574.90 3,486,574.90

6,000,000

71,600.00

200,000

109,667.35

5,928,400.00

90,332.65

1,750,000

8,000,000

1,065,758.80

1,918,178.37

684,241.20

6,081,821.63

660,000

660,000.00

2,200,000

2,200,000.00

750,000

7,033.82

742,966.18

12,569,000 10,337,081.26

2,231,918.74

798 Grade separated access into Airport

maintenance area

200,000

76,189.68

123,810.32

799 Clear Water Bay Road/Kwun Tong

Road-grade separated

intersection

857,000

6,443,755.02

5,586,755.02

6,620,000 3 & 35

800 Lung Cheung Road/Hammer Hill

Road-grade separated

intersection...

120,000

155,468.69

35,468.69

100,000

3

801 Lung Cheung Road/Po Kong Village

intersection...

Road-grade separated

802 Fung Mo and Shatin Pass

interchanges

803 Lung Cheung Road/Waterloo Road/

Lion Rock Tunnel approach road grade separated intersection

804 Tai Wo Ping and Pipers Hill

interchanges

2,650,000 2,182,648.31

467,351.69

1,770,000 2,182,170.48

412,170.48;

550,000 19

2,050,000

280,000 153,308.92

4,245,814.95 2,195,814.95

126,691.08

2,785,500 12

89