TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 140

Special n- *Vireme

ES

Warran Nos.

100

41

'00

12

00 35

00

15

34

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.

New Development

Contd.

Subheads

870 Roads and drains-Area bounded

by Cheung Sha Wan Road,

Lai Chi Kok Road and Hing Wah Street

871 Winslow Street area development-

roads and drains to the K.C.R. terminus and funeral parlours

Footbridges and Subways

885 Footbridge and public light bus

terminus at Choi Hung Road near Tai Shing Street

886 Footbridge over Nathan Road at

Soy Street

Miscellaneous

895 Roads link between Norfolk Road

and Suffolk Road adjacent to K.C.R.-resumption

896 West Kowloon area traffic control

scheme part II implementation

897 Chuk Yuen Road extension

898 Updating the major transportation

studies

899 Slope stability and other safety

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

$

$

$

1,465,302.20 1,465,302.20

2,200,000 6

600,000

167,103.68

432,896.32

65,000

65,000.00

8,000,000

3,014,870.72

4,985,129.28

26

26

900,000

207,900.00

692,100.00

investigations

400,000

238,486.11

161,513.89

26

900 Consultants fees 1973/74 programme 901 Consultants fees 1974/75 programme

230,000

186,295.00

43,705.00

380,000

179,712.39

200,287.61

26

New Territories

Roads

905 New Lai Chi Kok Hospital inter- change and Kwai Chung Road widening

906 Castle Peak Road improvements—

Castle Peak to Ping Shan-stage I 907 Castle Peak Road improvements,

Castle Peak to Ping Shan-stage II 908 New Territories circular road

improvements---realignment of Tai Po Road under Kowloon- Canton Railway at 174 M.S.

909 Improvements to Tai Po Road from Hong Kong Chinese University to Tai Po causeway level crossing: land acquisition

910 Second Lion Rock Tunnel-stage I

driving of tunnel, formation work and drainage

911 Junk Bay Road 'stage I' phase II

(Sau Mau Ping to Anderson Road) 912 Tai Wan-Ma On Shan Road,

stage III (Nai Chung to Ma On Shan)

913 South Lantau Road widening,

Stage II-Cheung Sha to Keung Shan-site investigation and resumption

128,000 1,274,154.42 1,146,154.42

1,200,000

170,000

1,900,000 3

1,200,000.00

218,519.65

48,519.65

67,500 15

1,620,000

1,085,072.40

534,927.60

500,000

500,000.00

351,000

351,000.00

91