pecial/
rement /arrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
66
Public Works Department: Water Supplies--continued
II Other Charges
Original Estimate
$
Actual
$
Over the Estimate
Under the Supplementary
Estimate
Votes
$
$
$
Special/ *Virement Warrant
Nos.
Subheads
002 Administration
005 Hire of services
008 Stores and equipment
419,000 70,000
264,676,68
154,323.32
52,681.27
17,318,73
441,000
372,859.01
68,140.99
011 Transport and travelling
800,000
778,752,07
21,247.93
Total, Other Charges
1,730,000
1,468,969.03
Special Expenditure
300 Motor vehicles
162,000
71,252.00
90,748.00
350 Accounting machines
81,000
121,500.00
40,500.00
40,500
10
351
Plant and equipment
865,000
492,641.93
372,358.07
352 Electromagnetic flowmeter
480,000 81,500
14 & 37
25
Total, Special Expenditure
1,108,000
685,393.93
Public Works Recurrent
Waterworks Office
270 Emergency repairs
1,000,000
3,274,636.63 2,274,636.63
2,000,000 300,000
28 *12
222232
271 Fire hydrants
272 Minor investigations
690,000 1,000
273
Purchase of water
35, 45 & 53
23,000,000
632,919.33
23,540,657,01
57,080.67
1,000.00
540,657.01
1,000,000
*5
274
Replacement and improvement of
water mains
7,700,000
7,253,371.82
446,628.18
275
Standpipes
100,000
14,698.14
85,301.86
276
Water meters
3,200,000
3,141,280.76
58,719.24
*9
277
Waterworks, operations and
maintenance
112,714,000
278
Works executed on private account
44
Total, Public Works Recurrent
Total, Gross Expenditure
69,984,766.74 400,000 1,374,824.21
148,805,000 109,217,154.64
211,801,000 176,367,343.95
42,729,233.26
--1,420,000
974,824.21
870,000
120,000
*5 & *12 36 & 50 *5
8,668,444.20 44,102,100.25
8,314,000
Appropriations-in-Aid
26
999
010 Chargeable water
charges
020 Fees, licences, supervision and other
030 Works executed on private account
200 Deduct Receipts credited to revenue
Total, Appropriations-in-Aid
222,780,778.58 1,026,929.69 10,944,151.11
46,413,434.63 25,516,434.63
211,801,000 176,367,343.95 Dr24,489,504.94
229,248,000 218,303,848.89
10,944,151.11
3,000,000 450,000
3,892,835.02 584,094.67
892,835.02
134,094.67
232,698,000
20,897,000
Net Expenditure
Less
Net Increase
67
Public Works Non-Recurrent: Headquarters
Subheads
450 Compensation for surrenders and
resumptions:
001 Street widening: New Territories 002 Street widening: Urban area
10,944,151.11
33,157,949.14 33,157,949.14
33,157,949.14
140,000 10,000,000
1,690,041.00
140,000.00 8,309,959.00
003
Urban improvement districts:
Yau Ma Tei, Wan Chai and
, 3, 10, 17,42 & 45
Western
18,200,000 23,131,586.96
4,931,586.96
6,660,000
40
004
Urban renewal pilot scheme
005
Miscellaneous
18,520,000 4,500,000
8,728,542.44 3,375,971.51
9,791,457.56 1,124,028.49
71
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