STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
69
Public Works Non-Recurrent:
Engineering-continued
Highways: New Territories--continued
Roads continued
Subheads
917 Improvement of Yuen Long nullah
bunds, stage II
918 Man Kam To bridge
919 Phased improvements to South
Lantau Road, Cheung Sha to
Keung Shan
920 Improvements to stormwater
drainage system in Sai Kung Town
New Development
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
$
69
$
$
$
750,000
290,910.11 282,278.58
290,910.11
649,800
467,721.42
2,632,543.10
576,585.67
2,632,543.10
576,585,67
5,000,000
600,000
1
47
18
950 Shek Wu Hui, roads and drainage,
stage III
951 Sheung Shui bus terminus
115,000 1,000,000
7,306.60
107,693.40 1,000,000.00
952 Sai Kung reclamation-roads and
drainage, stage II, construction of nullah
953 Hang Hau Road reconstruction
400,000 300,000
719,000.00 193,135.08
319,000.00
340,000
35
106,864.92
Miscellaneous
7
975 Silver Mine Bay bus terminus 985 Traffic engineering works:
001 Parking meters
1,400,000
5 & 37
002 Pedestrian and vehicular aids
5,000,000
226,996.20 2,747,454.48
1,173,003.80
2,252,545.52
986 Motor roads and bridges:
16
001
Minor reconstruction
3,400,000
2,793,462.03
606,537.97
002 Minor improvements (street
widening, bus bays and traffic islands)
2,600,000
2,148,928.85
451,071.15
003 Footpaths
1,000,000
568,930.92
431,069.08
7 & 43
33
987 Works contingent on development 988 Minor highway engineering works selected from items in Category D of the Public Works Programme 989 Minor outstanding Highway items in
the Public Works Programme
8,300,000
2,794,559.55
5,505,440.45
2,700,000
806,792.20
1,893,207.80
156,000
92,036,92
Total, Gross Expenditure
457,612,000 254,922,192.35
63,963.08
28,293,814.35 230,983,622.00
72,000
11
47,319,193
23
42
Appropriations-in-Aid
Net Expenditure 457,612,000 254,922,192.35 28,293,814.35 230,983,622.00
Less
Net Decrease
28,293,814.35
202,689,807.65
70
Public Works Non-Recurrent: New Towns and Public Housing (other than Housing Authority)
I Urban Housing
Subheads
450 Wong Chuk Hang Housing Authority
estate:
001 Building
451 Ho Man Tin Housing Authority
50,000
134,507.07
84,507.07
1,000,000
7
estate:
001 Building
20,000
20,000.00
452 Tung Tau Tsuen Road Housing
Authority estate:
001 Building
240,000
453 Pak Tin Housing Authority estate:
001 Building
12,140,000
43,675.80
4,991,933.09
196,324.20
7,148,066.91
454 Two flatted factories at Kowloon
Bay:
001 Building
5,000
54,226.58
49,226.58
60,000
2
85
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