1966-1967 — Page 131

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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Works, etc. for

the Services

Miscellaneous

Total

HEADQUARTERS

:

APPENDIX

STATISTICAL SUMMARY OF P.W.D.

BUILDINGS

Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ $ $ Education 2,732,190 78.51 33,120,000 21,634,841 65.32 Medical & Health 12,813,054 75.02 14,872,000 9,524,948 64.05 Social Welfare 150,696 24.70 Low Cost Housing 17,917,331 79.92 Resettlement 103,973,554 86.99 Urban Services (Urban Areas) 11,217,856 59.00 Urban Services (New Territories) 536,801 37.38 Post Office 3,400,226 61.56 Police 4,568,708 40.40 Prisons 2,616,204 48.90 Fire Services 10,158,602 89.50 New Territories 1,562,965 57.65 General 4,509,783 41.76 Miscellaneous 9,188,894 76.77 47,992,000 31,159,789 64.93 Total 185,346,864 76.41 242,581,200

102

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Works, etc. for the Services Miscellaneous Total HEADQUARTERS : APPENDIX STATISTICAL SUMMARY OF P.W.D. BUILDINGS Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ $ $ Education 2,732,190 78.51 33,120,000 21,634,841 65.32 Medical & Health 12,813,054 75.02 14,872,000 9,524,948 64.05 Social Welfare 150,696 24.70 Low Cost Housing 17,917,331 79.92 Resettlement 103,973,554 86.99 Urban Services (Urban Areas) 11,217,856 59.00 Urban Services (New Territories) 536,801 37.38 Post Office 3,400,226 61.56 Police 4,568,708 40.40 Prisons 2,616,204 48.90 Fire Services 10,158,602 89.50 New Territories 1,562,965 57.65 General 4,509,783 41.76 Miscellaneous 9,188,894 76.77 47,992,000 31,159,789 64.93 Total 185,346,864 76.41 242,581,200 102 1
Baseline (Original)
Works, etc. for the Services Miscellaneous Total HEADQUARTERS : APPENDIX STATISTICAL SUMMARY OF P.W.D. BUILDINGS Actual Per- Approved Estimate Expendi- cent- ture age Approved Estimate Actual Per- Expendi- cent- ture age $ $ Education 3,480,000 2,732,190 78.51 33,120,000 21,634,841 65.32 Medical & Health 17,078,400 12,813,054 75.02 14,872,000 9,524,948 64.05 Social Welfare ... 610,000 150,696 24.70| Low Cost Housing 22,420,000 17,917,331 79.92 Resettlement 119,529,500 103,973,554 86.99 Urban Services (Urban Areas) 19,014,000 11,217,856 59.00 Urban Services (New Territories) 1,436,000 536,801 37.38 Post Office 5,523,000 3,400,226 61.56 Police 11,310,000 4,568,708 40.40 Prisons : 5,350,000 2,616,204 48.90 Fire Services 11,350,000 10,158,602 89.50 New Territories 2,711,000 1,562,965 57.65 General ... 10,800,000 4,509,783 41.76 Miscellaneous ... 11,969,300 9,188,894 76.77 47,992,000 31,159,789 64.93| Total 242,581,200 185,346,864 76.41 102 1
2026-05-12 00:08:37 · Baseline
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Works, etc. for

the Services

Miscellaneous

Total

HEADQUARTERS

:

APPENDIX

STATISTICAL SUMMARY OF P.W.D.

BUILDINGS

Actual Per-

Approved Estimate

Expendi- cent-

ture

age

Approved Estimate

Actual Per- Expendi- cent-

ture

age

$

$

Education

3,480,000 2,732,190 78.51

33,120,000 21,634,841 65.32

Medical & Health

17,078,400 12,813,054 75.02

14,872,000 9,524,948 64.05

Social Welfare ...

610,000

150,696 24.70|

Low Cost Housing

22,420,000 17,917,331 79.92

Resettlement

119,529,500 103,973,554 86.99

Urban Services

(Urban Areas)

19,014,000 11,217,856 59.00

Urban Services

(New Territories)

1,436,000

536,801 37.38

Post Office

5,523,000

3,400,226 61.56

Police

11,310,000

4,568,708 40.40

Prisons

:

5,350,000

2,616,204 48.90

Fire Services

11,350,000 10,158,602 89.50

New Territories

2,711,000

1,562,965 57.65

General ...

10,800,000

4,509,783 41.76

Miscellaneous

...

11,969,300 9,188,894 76.77

47,992,000 31,159,789 64.93|

Total

242,581,200 185,346,864 76.41

102

1

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