1967-1968 — Page 140

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

the Services

Miscellaneous

HEADQUARTERS

APPENDIX

STATISTICAL SUMMARY OF P.WD

BUILDINGS

Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ $ $ $ Education 2,820,000 2,218,467 78.67 4,000,000 4,000,000 100.00 Medical & Health 9,429,000 5,493,666 58.26 10,484,000 9,085,305 86.66 Social Welfare 790,000 93,812 11.87 Low Cost Housing... 26,557,000 30,258,773 +13.9 103,534,600 82,748,704 79.92 Resettlement... Urban Services (Urban Areas) 16,968,000 18,029,567 +6.28 Urban Services (New Territories)... 2,179,000 1,036,159 47.55 Post Office 1,870,000 1,847,173 98.7 Police... 6,648,000 4,389,480 66.0 Prisons 3,880,000 1,845,179 47.56 Fire Services ... 7,098,000 5,217,097 73.50 New Territories 4,250,000 4,395,378 +3.42 General 11,043,000 5,558,292 50.33 Miscellaneous 8,536,000 6,985,417 81.81 Total 14,484,000 13,085,305 90.34 Total 205,602,600 170,117,164 82.7

112

age 140

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Works, etc. for the Services Miscellaneous HEADQUARTERS APPENDIX STATISTICAL SUMMARY OF P.WD BUILDINGS Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ $ $ $ Education 2,820,000 2,218,467 78.67 4,000,000 4,000,000 100.00 Medical & Health 9,429,000 5,493,666 58.26 10,484,000 9,085,305 86.66 Social Welfare 790,000 93,812 11.87 Low Cost Housing... 26,557,000 30,258,773 +13.9 103,534,600 82,748,704 79.92 Resettlement... Urban Services (Urban Areas) 16,968,000 18,029,567 +6.28 Urban Services (New Territories)... 2,179,000 1,036,159 47.55 Post Office 1,870,000 1,847,173 98.7 Police... 6,648,000 4,389,480 66.0 Prisons 3,880,000 1,845,179 47.56 Fire Services ... 7,098,000 5,217,097 73.50 New Territories 4,250,000 4,395,378 +3.42 General 11,043,000 5,558,292 50.33 Miscellaneous 8,536,000 6,985,417 81.81 Total 14,484,000 13,085,305 90.34 Total 205,602,600 170,117,164 82.7 112 age 140
Baseline (Original)
Works, etc. for the Services Miscellaneous HEADQUARTERS APPENDIX STATISTICAL SUMMARY OF P.WD BUILDINGS Approved Estimate Actual Expendi- cent- ture age Per- Approved Estimate Actual Expendi- ture Per cent age $ $ Education 2,820,000 • 2,218,467 78.67 4,000,000 4,000,000 100.00) Medical & Health 9,429,000 5,493,666 58,26 10,484,000 9,085,305 86.66 Social Welfare 790,000 93,812 11.87 Low Cost Housing... 26,557,000 30,258,773 +13.9 103,534,600 82,748,704 79.92 Resettlement... Urban Services (Urban Areas) 16,968,000 18,029,567 + 6,28 Urban Services (New Territories)... 2,179,000 1,036,159 47.55 Post Office 1,870,000 1,847,173 98.7 Police... 6,648,000 4,389,480 66.0 Prisons 3,880,000 1,845,179 47.56 Fire Services ... 7,098,000 5,217,097 73.50 New Territories 4,250,000 4,395,378 +3.42 General 11,043,000 5,558,292 50.33 Miscellaneous 8,536,000 6,985,417 81.81 Total 14,484,000 13,085,305 90.34 Total 205,602,600 170,117,164 82.7 112 age 140
2026-05-12 00:51:16 · Baseline
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Works, etc. for

the Services

Miscellaneous

HEADQUARTERS

APPENDIX

STATISTICAL SUMMARY OF P.WD

BUILDINGS

Approved Estimate

Actual Expendi- cent-

ture

age

Per-

Approved Estimate

Actual Expendi- ture

Per

cent

age

$

$

Education

2,820,000

•

2,218,467 78.67

4,000,000 4,000,000 100.00)

Medical & Health

9,429,000

5,493,666 58,26

10,484,000 9,085,305 86.66

Social Welfare

790,000

93,812 11.87

Low Cost Housing... 26,557,000 30,258,773 +13.9

103,534,600 82,748,704

79.92

Resettlement...

Urban Services

(Urban Areas)

16,968,000 18,029,567 + 6,28

Urban Services

(New Territories)...

2,179,000 1,036,159 47.55

Post Office

1,870,000 1,847,173 98.7

Police...

6,648,000

4,389,480 66.0

Prisons

3,880,000

1,845,179 47.56

Fire Services ...

7,098,000

5,217,097 73.50

New Territories

4,250,000

4,395,378 +3.42

General

11,043,000

5,558,292 50.33

Miscellaneous

8,536,000 6,985,417 81.81

Total

14,484,000 13,085,305 90.34 Total

205,602,600 170,117,164 82.7

112

age 140

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