TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 103

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

Heads and Subheads

Original Estimate

Actual

Over the Estimate

$

$

$

Under the Supplementary

Estimate

Votes

$

Special/ *Virement Warrant Nos.

Heads a

757 Morrison Hill area: roads and

69

Public Works Non-Recurrent: Engineering-continued

Highways: Hong Kong-continued

New Development

Subheads

755 Chai Wan bus terminus and access

road: stage I

756 Wan Chai reclamation: roads and

drains, stage II

drainage, stage II, phase I

69

Public V

Engineer

Highway

Roads-

Subhead 799 Lu

Rc

800 Fu

1,000

1,000.00

int

758 Urban renewal: pilot scheme area,

801 Lu

roads and drainage, stage I

908,000

759 Access road and bus terminus for

Oceanarium, Aberdeen

100,000

1,073,165.72

32,007.65

165,165.72

330,000

35

Li

gra

67,992.35

802 Ta

int

803 Pr

Footbridges and Subways

Ch

Rc

770 Footbridge across Queen's Road East near Wah Yan College

804 Lt

Sti

int

805 Lt

Miscellaneous

775 Western Wan Chai reclamation open

air carpark, stage I

(L

CH

806 Ch 807 W

776 Reconstruction of sub-standard

ele

bridges, investigation

100,000

777 Improvement to 4 bends on Stubbs

Road

90,726.45

48,868.63

9,273.55

Tc

808 W

48,868.63

200,000

18

dis

to 809 At

Kowloon

an

Roads

810 Sa

811 Ca

St

785 Argyle Street/Waterloo Road/Princess Margaret Road: grade separated

812 El

to

intersection

400,000

1,396,249.50

996,249.50

1,570,000

16

813 Cc

786 Waterloo Road/Prince Edward Road/

Boundary Street interchange

W(

W

improvements

1,500,000

787 Chatham Road interchange: provision

of U-Turning Loop

830,000

788 Western approaches to Airport

tunnel

15,000,000

3,420,890.95 1,920,890.95

471,491.58

5,839,386.32

2,440,000

21

814 Sa

R

358,508.42

9,160,613.68

15,000,000

8,000,000 5,121,193.08

8,007,284.86

6,992,715.14

2,878,806.92

815 H

To 816 C

Ju

in 817 C

N

789 Airport tunnel road, Mok Cheong

Street to Kowloon Bay reclamation

790 Kwun Tong Road/Hip Wo Street:

grade separated intersection

791 Airport tunnel road: Kowloon Bay

reclamation to Kwun Tong Road, stage I (site investigation and ground level road works)

792 Kwun Tong Road/Lai Yip Street

grade separated intersection, stage I: works at ground level and associated with the Mass Transit Railway

793 Southern elevated road from Ngau

Tau Kok to Kowloon Bay: site investigations, design and founda- tions: within the Mass Transit Railway depot area

794 Northern elevated road from Ngau

Tau Kok to Kowloon Bay construc- tion of foundations within the Mass Transit Railway depot area and ground level roadwork at Kwun Tong Road/Ngau Tau Kok Road junction

795 Kowloon City interchange

improvements

796 Duplication of Kwun Tong Road

between Clear Water Bay Road and Lai Yip Street

797 Wai Yip Street extension (King Yip

Street to Cha Kwo Ling Road)

798 Clear Water Bay Road/Kwun Tong

Road: grade separated intersection

82

818 R 819 C

6,000,000

2,511,750.49

3,488,249.51

St 820 W Ta

14,600,000

3,877,726.33

10,722,273.67

New De

865 K

se

660,000

314,000.00

346,000.00

866 N

867 K

868 R

4,000,000

346,000

201,000.00

3,799,000.00

346,000.00

869

870

449,000 2,630,817.68 2,181,817.68

4,050,000 1,549,436.40

800,000 1,247,684.57

2,263,468

2 & 35

871 E

2,500,563.60

872 W

447,684,57

780,000

7

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dr

ar

ar

rc

te