TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 101

STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977

Heads and Subheads

Special/

Original Estimate

$

Actual

$

Over the Estimate

Estimate

Under the Supplementary Votes

*Virement Warrant Nos,

Heads

$

GA

$

$

69

Public Works Non-Recurrent:

Engineering continued

Civil Engineering-continued

69

Public

Enginee

Civil E

Ports Works—continued

Railwa

Subheads

Subhea

621

619 Chai Wan Seawall stage II-phase 2 620 Chai Wan Seawall, stage II: phase 4 Aberdeen reclamation, stage II:

4,000,000

4,407,118.84

407,118.84

450,000

44

698 F

phase 1A

1,650,000

107,000.00

1,543,000.00

699 C

622 Aberdeen reclamation, stage II:

a

phase 1B

660,000

660,000.00

F

623 Disposal of solid wastes: investigation 624 Fifth incinerator unit at Kennedy

7,041.00

7,041.00

9,000

19

Town

625 Kennedy Town reclamation, stage II

626 Composting plant at Chai Wan-stage I

627 Cheung Sha Wan reclamation, stage I 628 Tong Mi Road extension and re-

clamation, stage II

814,000

371,904.48

180,000

132,003.40

2,333,000

1,333,421.39

3,000,000

978,000.00

442,095.52 47,996.60 999,578.61 2,022,000.00

Miscel

705

S

706

150,000

229,261.61

79,261.61

200,000

629 Tong Mi Road extension and

reclamation, stage III

1,333,000

817,560.00

515,440.00

630 Incineration and composting plant,

Kowloon

Highw

631 Second incinerator in Kowloon

400,000

115,370,29

284,629.71

Hong

632 Sham Shui Po ferry pier and

reclamation, stage I

5,508,000

4,117,164.40

1,390,835.60

Roads

633 Fire boat berth, Canton Road fire

station

710

634 Pilot baling plant at Sai Tso Wan 635 Feasibility study of a proposed

4,961,000

177,000.00

4,784,000.00

711 (

712 1

container terminal at Kwai Chung 636 Container terminal at Kwai Chung:

clearance of borrow areas

100,000

637 Container terminal at Kwai Chung:

access roads

140,000

100,000.00

140,000.00

713 1

638 Sai Kung reclamation (east of Sai

Kung Town)

714 1

639 Extension to Cheung Chau passenger

ferry pier

1,904,000

640 Cheung Chau typhoon shelter

641

642 Western reclamation: stage I

clearance

Incinerator at Kwai Chung

643 Lai Chi Kok Bay reclamation:

644 Cheung Sha Wan reclamation stage II 645 Passenger Ferry Pier at Hung Hom

6,710,000 43,270,000

1,959,683.73

37,388,414.59

2,082,391.61 2,082,391,61

55,683.73

300,000

41

6,710,000.00 5,881,585.41

715

3,800,000

716

148,000.00

148,000.00

162,500

171

717

130,000.00

130,000,00

600,000

21

718

132,292,59

132,292.59

300,000

719

Quarries

720

675 Mount Butler quarry: mechanization 676 Mount Butler quarry development:

371,000

160,629,23

210,370.77

721

Haulage Road

722

167,000

495,306.67

328,306.67

383,000

4 & 41

677 Diamond Hill quarry: uprating

723

697,000

122,693.83

574,306.17

678 Permanent sand depot at Lai Chi Kok 679 Diamond Hill quarry development:

Haulage Road

660,000

147,000.00

513,000.00

724

733,000

174,783.83

558,216.17

Railway

725

690 Kowloon-Canton Railway: Hung

Hom development: 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 694 Kowloon-Canton Railway, track

widening, Hung Hom to Tai Po Market: stage III Sha Tin race course: loop and stations

3,968,000 4,167,951.93

199,951.93

1,699,625

31

726

6,600,000 7,306,273.03

706,273.03

1,500,000

42

1,846,000 1,428,289.31 7,710,000 1,149,138.80

417,710,69 6,560,861.20

727

728

729

730

4,500,000

782,812.52

3,717,187.48

695 Kowloon-Canton Railway: improve-

ments to Sheung Shui railway

731

station

1,000,000

119,203.52

880,796.48

732

696 Beacon Hill tunnel: double tracking:

investigation

400,000

251,583.90

148,416.10

697 Kowloon-Canton Railway interchange

with the Mass Transit Railway at Kowloon Tong Station: investigation

733

20,000

20,000.00

734

80