TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 102

Special/ "irement Warrant

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

Railway-continued

44

19

Subheads

698 Reballasting the existing Kowloon-

Canton Railway line from Hung Hom to Lo Wu

699 Consultancy study on electrification and expansion of Kowloon-Canton Railway

Miscellaneous

705 Minor Civil Engineering works selected from category D

Original Estimate

Actual

$

$

Special/

*Virement

Over the Estimate

Under the Supplementary Warrant

Estimate

Votes

Nos.

$

290,336.85

290,336.85

400,000

34

581,000

37

1,000,000

664,769.92

335,230.08

706 Minor outstanding Civil Engineering

items in the Public Works Programme

165,000

53,886.39

111,113.61

37,000

6 & 11

Highways

Hong Kong

Roads

710 Waterfront Road at Victoria Park 711 Connaught Road Central widening 712 Elevated road along Connaught Road

Central from Harcourt Road to Water Street and ancillary roadworks: consultants' fees and site investigations

367,000 180,000

341,982.76 78,328.17

25,017.24 101,671.83

500,000

151.37

499,848.63

713 Hong Kong Island eastern corridor:

investigations

250,000

16,850.00

233,150.00

714 Hong Kong Island eastern corridor,

41

stage I, between Causeway Bay and North Point; consultants' fees and site investigations

2,500,000

715 Pok Fu Lam Road widening, stage III

4,700,000

2,376,956.52 7,615.31

123,043.48

4,692,384.69

716 Pok Fu Lam Road widening, stage IV,

phase II

2,600,000

2,177,666.19

17

717

Shek Pai Wan Road widening

1,388,000

583,423.30

422,333.81 804,576.70

21

718

Road through Aberdeen stage II,

31

phase I: Shek Pai Wan Road to

wholesale fish market

3,000,000

326,312.49

2,673,687.51

719

Garden Road complex

900,000

1,299,339.45

399,339.45

1,900,000

6

improvements

4 & 41

720 Garden Road roundabout

721 Queensway widening and realignment 722 Wong Nai Chung Gap Road, stage I 723 Robinson Road/Old Peak Road and

Robinson Road/Glenealy junction improvements

724 Robinson Road/Old Peak Road and

Robinson Road/Glenealy junction improvements: consultants' design fees and expenses and site investigation 725 Widening and realignment of Castle

Road (Seymour Road to Robinson Road) and Castle Road/Robinson Road junction improvements

3,600,000

1,554,951.35

770,000

60,503.67

2,045,048.65 709,496.33

50,000

23,394.64

26,605.36

500,000

500,000.00

400,000

353,782.21

46,217.79

311

2,959,000

3,530,751.00

571,751.00

1,400,000

223

42

726 Pok Fu Lam Road/Connaught road West link: site investigations, design

and land acquisitions

16,000,000

19,434.17

15,980,565.83

727 Canal Road flyover: extension to

Wong Nai Chung road

20,000,000

9,679,255.87

10,320,744.13

728 Aberdeen Tunnel: stage I

40,000,000

1,740,225.22

38,259,774.78

729 Reconstruction of Queen's Road East

213,811.94

213,811.94

300,000

18

730 Widening of Tin Lok Lane and

Morrison Hill Road

junction improvements

64,524.65

64,524.65

200,000

19

731 Queen's Road East/Stubbs Road

280,926.96

280,926.96

290,000

18 & 43

732 Repulse Bay Road improvements

(Wong Nei Chung Gap to Island

Road), stage I

164,213.84

164,213.84

180,000

18 & 42

733 Tai Hang Road flyover: design, site

investigation and land acquisition

196,339.70

196,339.70

200,000

734 Ap Lei Chau Bridge

538,075.50

538,075.50

600,000

21 35

81