Special/
rement
Varrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
69
Public Works Non-Recurrent:
Engineering-continued
Civil Engineering—continued
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
$
$
Special/
*Virement Warrant Nos.
Drainage-continued
Subheads
30
522 Shek Wu Hui pilot sewage treatment
plant
463,000
497,705.80
34,705.80
60,000
31
523 Lantau: Tung Chung River training
scheme: stages II and III
500,000
237,636.09
262,363.91
524 Drainage of On Lok Tsuen area
525 Chai Wan sewerage district
development: submarine outfall
526 Ap Lei Chau sewerage district
development: intercepting sewer, stage
527 Kowloon south sewerage district
development: intercepting sewers in Hung Hom reclamation, including Winslow Street pumping station
125,000.00
125,000.00
250,000
25
80,000.00
80,000.00
80,000
25
62,000.00
62,000.00
100,000
528 Sewage treatment and disposal, north
west Kowloon, stage I: design
1,000,000.00
1,000,000.00
1,000,000
32 3
25
31
Land Development
560 Shau Kei Wan and Quarry Bay
valley development, investigation
19,000.00
19,000,00
140,000
18
561 Tai Hang Road development, Area B,
investigation
5,000
5,000.00
27
562 Mount Butler and Braemar Hill development, investigation
24,000
24,000.00
563 Shouson Hill development,
investigation
30,000
30,000.00
564 Stanley valley development,
investigation
4,000
4,000.00
565 Landslip preventive measures for 31
6
areas
594,000
2,590,929.51 1,996,929.51
2,000,000
13, 30 &
44
566 Kowloon Bay development, drainage
works: stage II
4,470,000
4,153,940.27
567 Kowloon Bay development drainage
works: stage IV
17,652,000
10,890,037.05
316,059.73
6,761,962.95
14
568 Kowloon Bay development: filling 569 Kwun Tong new town, site formation
and associated works
570 Sam Ka Tsuen development, stages I
to III
571 Lung Cheung Road development,
area 1
572 Lung Cheung Road development,
area 3:
001 Stage I
002 Stage II
573 Ho Man Tin Development:
001 Stages I to IV
002 Stages VI and VIII
003 Stage VII
004 Stage X
574 Clear Water Bay Road development:
001 Consulting engineers fees and
expenses
002 Investigation
003 Clearance and resumption
004
Construction
575 Yuen Long Industrial Estate
576 Junk Bay development
development: investigations
577 Kowloon Bay Seawall, part IV,
stage II
Port Works
615 Central reclamation, stage V
616 Aldrich Bay reclamation area A:
Stage 2
617 Aldrich Bay reclamation, area B 618 Extension of twin box culvert, Chai Wan reclamation: final section
292.96
292.96
5,000
20
20
154,000
503,999.79
349,999.79
350,000
20
20
49,000 213,000
49,000.00 213,000.00
10,853,000
10,000
12,886,887.47 2,033,887.47
45,316.07 35,316.07
2,210,000
40,800
39 & 44
#
12
1,000
1,000.00
201,000.00
201,000.00
400,000
24
660,000
1,330,000
358,229.64
910,000.00
301,770,36
420,000,00
2,183,000 1,211,944.30
971,055.70
79
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