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
Civil Engineering—continued
Controlled Tipping--continued
Subheads
479 Controlled tipping of refuse at Ngau
Tam Mei and Ma Tso Lung: Yuen Long
480 Controlled tip at Shuen Wan
Drainage
Special/ *Virement
Original Estimate
Actual
Over the Estimate
$
$
$
$
Under the Supplementary Warrant
Estimate
Votes
$
Nos.
Heads ar
930,000 858,000
1,605,856.31 464,810.26
675,856.31
700,000
393,189.74
30
33
69
Public W Engineeri
Civil Eng
Drainage
Subheads 522 She
pla 523 Lai sch
524 Dri 525 Ch.
dev
526 Ap dev
495 Central sewerage district development:
minor works
496 Wan Chai sewerage district
development:
001
Minor works
002 Screening plant (east)
497 North Point sewerage district
development: minor works
1,000
1,000.00
stał
527 Ko
1,000
1,000.00
dev
Hu
Wil
1,000
1,000.00
528 Sev
498 Shau Kei Wan sewerage district development: minor works
wes
1,000
1,000.00
499 Aberdeen sewerage district develop-
ment: minor works
1,000
1,000.00
Land De
500 Aberdeen sewerage district develop-
ment: Intercepting sewer, screening plant and submarine outfall
2,961,000
1,679,627.87
1,281,372.13
501 Chai Wan sewerage district develop-
ment: extension of trunk sewer in Chai Wan Road
560 Sha
vall
561 Tai
249,000
401,576.41
152,576.41
300,000
27
inv 562 Mc
502 Ap Lei Chau sewerage district
development: minor works
1,000
1,000.00
503 Deep Water Bay/Repulse Bay
sewerage district development: sewage treatment and disposal
806,000
86,497.17
719,502.83
504 Shau Kei Wan village areas,
505 Staunton Creek nullah, stage III,
part III
emergency and urgent remedial works
20,000
33,402.98
13,402.98
15,000
426,000
165,057.80
260,942.20
506 Drainage improvements at Ma
Hang, Stanley West
507 Kowloon East sewerage district development: minor works
540,000
207,596.26
332,403.74
1,000
1,000.00
508 Kwun Tong sewerage district
development: minor works
1,000
1,000.00
509 Kowloon south sewerage district development: minor works
150,000
65,000.00
85,000.00
510 Lai Chi Kok sewerage district
development:
001 Minor works
1,000
1,000.00
dev 563 Shc inv 564 Sta
inv 565 Lar
are
566 Ko
WOI 567 Ko
WO1 568 Ko 569 Kw
and 570 San to ] 571 Lur
are:
572 Lut
002 Cheung Wah Street sewer
233,000
142,657.58
90,342.42
are:
511
Shum Shui Po sewerage district
001
development: minor works
1,000
1,000.00
002
512 Tai Kok Tsui/Yau Ma Tei sewerage
573 Ho
district development:
001
001
Minor works
1,000
1,000.00
002
002 Prince Edward Road inter-
cepting sewer 'A'
003
1,000
1,000.00
004
003 Prince Edward Road inter-
cepting sewer 'B'
574 Cle
10,000
41,546.46
31,546.46
35,000
14
001
513 Sewage treatment and disposal,
North West Kowloon
290,000
514 Kai Tak nullah: screening equipment 515 Replacement of penstocks at Mong
85,000
290,000.00 85,000.00
002
003
004
Kok Road sewage pumping station, Anchor Street and Kowloon south screening plants
575 Yu
dev
516 Sewage treatment and disposal
northwest Kowloon; investigation
264,000
48,000
241,818.91
22,181.09
48,000.00
576 Jun 577 Ko
stag
517 Reconstruction of stormwater drain in
Sha Tin Pass Road
518
Yuen Long intercepting sewers and sewage disposal, stage I
Port Wor
2,222,000
1,499,989.04
722,010.96
519 Stormwater drain south of Au Tau
departmental quarters
520 Shing Mun River flood control
scheme: stage II
296,000
80,000
79,858.19
216,141.81
615 Cer 616 Ald
77,987.71
2,012.29
521 Shing Mun River flood control
scheme: stage III
781,000
766,000.00
15,000.00
stag
617 Ald 618 Ext Wa
78
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