1966-1967 — Page 132

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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NON-RECURRENT EXPENDITURE 1966-1967

CIVIL ENGINEERING

WATERWORKS

Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ $ $ Hong Kong Island Kowloon & New Kowloon Roads and Bridges 10,901,600 6,997,994 64.19 Roads and Bridges 14,643,000 14,839,572 + 1.34 Drainage 3,700,000 2,578,384 69.69 Drainage 5,234,000 4,269,602 81.57 Port Works & Development Port Works & Development 16,630,000 14,230,670 85.57 New Territories (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) 11,635,000 15,480,872 + 33.05 General 894,500 696,349 77.85 Plover Cove 17,465,000 17,049,501 97.62 Tsuen Wan/Kwai Chung Development Supply 11,000,000 7,672,138 69.75 New Territories Roads and Bridges 14,901,100 11,424,441 76.67 Drainage 10,620,000 10,347,449 97.43 Port Works & Development 1,880,000 1,534,689 81.63 Miscellaneous 17,355,000 14,380,780 82.86 Total 118,525,000 109,264,334 92.19 Total 12,072,000 7,258,287 60.12 Total 137,638,700 118,261,291 85.92 Total 164,976,500 145,125,284 87.97

103

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NON-RECURRENT EXPENDITURE 1966-1967 CIVIL ENGINEERING WATERWORKS Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ $ $ Hong Kong Island Kowloon & New Kowloon Roads and Bridges 10,901,600 6,997,994 64.19 Roads and Bridges 14,643,000 14,839,572 + 1.34 Drainage 3,700,000 2,578,384 69.69 Drainage 5,234,000 4,269,602 81.57 Port Works & Development Port Works & Development 16,630,000 14,230,670 85.57 New Territories (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) 11,635,000 15,480,872 + 33.05 General 894,500 696,349 77.85 Plover Cove 17,465,000 17,049,501 97.62 Tsuen Wan/Kwai Chung Development Supply 11,000,000 7,672,138 69.75 New Territories Roads and Bridges 14,901,100 11,424,441 76.67 Drainage 10,620,000 10,347,449 97.43 Port Works & Development 1,880,000 1,534,689 81.63 Miscellaneous 17,355,000 14,380,780 82.86 Total 118,525,000 109,264,334 92.19 Total 12,072,000 7,258,287 60.12 Total 137,638,700 118,261,291 85.92 Total 164,976,500 145,125,284 87.97 103
Baseline (Original)
E NON-RECURRENT EXPENDITURE 1966-1967 CIVIL ENGINEERING WATERWORKS Approved Estimate Actual Expendi- ture Per- cent- Approved Estimate Expendi- Actual Per- cent- age ture age $ $ $ Hong Kong Island Roads and Bridges 10,901,600 6,997,994 64.19 Hong Kong Island Kowloon & New Kowloon 6,912,000 3,824,879 55.34 10,180,000 6,618,083 65.01 Drainage 3,700,000 2,578,384 Port Works & Development 69.69 New Territories 11,635,000 15,480,872 + 33.05 (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) Plover Cove 17,465,000 17,049,501 97.62 118,525,000 109,264,334 92.19 Kowloon & New Kowloon Tsuen Wan/Kwai Chung Develop- ment Supply 11,000,000 7,672,138 69.75 Roads and Bridges 14,643,000 14,839,572 + 14,839,572 + 1.34 General 894,500 696,349 77.85 Drainage 5,234,000 4,269,602 81.57 Port Works Development 16,630,000 14,230,670 85.57 18,067,000 14,918,551 82.57 New Territories Roads and Bridges Drainage Port Works Development Miscellaneous ... 14,901,100 11,424,441 76.67 10,620,000 10,347,449 97.43 1 1,880,000 1,534,689 81.63 17,355,000 14,380,780 82.86 12,072,000 7,258,287 60.12 Total ... 137,638,700 118,261,291 85.92 Total 103 : 164,976,500 145,125,284 87.97
2026-05-12 00:09:02 · Baseline
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E

NON-RECURRENT EXPENDITURE 1966-1967

CIVIL ENGINEERING

WATERWORKS

Approved Estimate

Actual Expendi- ture

Per-

cent-

Approved

Estimate Expendi-

Actual

Per- cent-

age

ture

age

$

$

$

Hong Kong Island

Roads and Bridges

10,901,600 6,997,994 64.19

Hong Kong Island

Kowloon & New

Kowloon

6,912,000

3,824,879 55.34

10,180,000

6,618,083 65.01

Drainage

3,700,000 2,578,384

Port Works &

Development

69.69 New Territories

11,635,000 15,480,872 + 33.05

(Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply)

Plover Cove

17,465,000 17,049,501 97.62

118,525,000 109,264,334 92.19

Kowloon &

New Kowloon

Tsuen Wan/Kwai

Chung Develop- ment Supply

11,000,000

7,672,138 69.75

Roads and Bridges

14,643,000 14,839,572 +

14,839,572 + 1.34 General

894,500 696,349 77.85

Drainage

5,234,000 4,269,602

81.57

Port Works

Development

16,630,000 14,230,670 85.57

18,067,000 14,918,551 82.57

New Territories

Roads and Bridges

Drainage

Port Works

Development

Miscellaneous ...

14,901,100 11,424,441 76.67

10,620,000 10,347,449 97.43

1

1,880,000 1,534,689 81.63

17,355,000 14,380,780 82.86

12,072,000 7,258,287 60.12

Total

...

137,638,700 118,261,291 85.92

Total

103

:

164,976,500 145,125,284 87.97

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