1967-1968 — Page 141

Public Works Department Annual Report 工務司署年報 All AI Reviewed
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6

NON-RECURRENT EXPENDITURE 1967–1968

CIVIL ENGINEERING

WATERWORKS

Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ Hong Kong Island Kowloon and New Kowloon Roads and Bridges 13,479,000 9,631,753 71.46 11,607,000 5,910,030 50.92 Drainage 9,755,000 4,098,763 42.02 6,778,000 7,182,957 105.97 Port Works and Development 9,888,000 8,842,204 89.42 New Territories (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) 13,615,000 10,900,095 80.06 Plover Cove 72,414,000 60,787,874 83.94 Tsuen Wan/Kwai Chung Development Supply 10,366,000 3,384,909 32.65 Kowloon and New Kowloon Roads and Bridges 15,666,000 14,377,417 91.77 Drainage 5,116,000 3,586,490 70.10 Fort Works and Development 11,906,000 8,203,043 68.90 New Territories Roads and Bridges 15,230,000 11,766,766 77.26 Drainage 10,040,600 10,729,399 +6.86 Port Works 14,040,000 7,536,500 53.64 Development 833,000 892,941 107.20 6,777,308 48.27 Miscellaneous 11,359,000 6,782,827 59.71 Total 121,872,100 89,800,797 73.68 Total 118,517,000 87,796,545 74.08

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6 NON-RECURRENT EXPENDITURE 1967–1968 CIVIL ENGINEERING WATERWORKS Approved Estimate Actual Expenditure Percentage Approved Estimate Actual Expenditure Percentage $ Hong Kong Island Kowloon and New Kowloon Roads and Bridges 13,479,000 9,631,753 71.46 11,607,000 5,910,030 50.92 Drainage 9,755,000 4,098,763 42.02 6,778,000 7,182,957 105.97 Port Works and Development 9,888,000 8,842,204 89.42 New Territories (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) 13,615,000 10,900,095 80.06 Plover Cove 72,414,000 60,787,874 83.94 Tsuen Wan/Kwai Chung Development Supply 10,366,000 3,384,909 32.65 Kowloon and New Kowloon Roads and Bridges 15,666,000 14,377,417 91.77 Drainage 5,116,000 3,586,490 70.10 Fort Works and Development 11,906,000 8,203,043 68.90 New Territories Roads and Bridges 15,230,000 11,766,766 77.26 Drainage 10,040,600 10,729,399 +6.86 Port Works 14,040,000 7,536,500 53.64 Development 833,000 892,941 107.20 6,777,308 48.27 Miscellaneous 11,359,000 6,782,827 59.71 Total 121,872,100 89,800,797 73.68 Total 118,517,000 87,796,545 74.08 113
Baseline (Original)
6 NON-RECURRENT EXPENDITURE 1967–1968 CIVIL ENGINEERING WATERWORKS Approved Estimate Actual Expendi- cent- ture. age Per- Approved Estimate Actual Expendi- ture Per- cent- age $ Hong Kong Island Roads and Bridges 13,479,000 9,631,753 71.46 Hong Kong Island Kowloon and New Kowloon 11,607,000 5,910,030 50.92 9,755,000 4,098,763 42.02 Drainage Pot Works and Development 9,888,000 8,842,204 6,778,000 7,182,957 5.97 New Territories (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) 89.42 13,615,000 10,900,095 80.06 Plover Cove 72,414,000 60,787,874 83.94 Kowloon and New Kowloon Tsuen Wan/Kwai Chung Develop- ment Supply 10,366,000 3,384,909 32.65 Roads and Bridges 15,666,000 14,377,417 91,77 General мее 760,000 2,714,874 +257.22 Drainage Fort Works Development... 5,116,000 3,586,490 70.10] 11,906,000 8,203,043 68.90 15,230,000 11,766,766 77.26 New Territories Roads and Bridges Drainage Port Works 10,040,600 10,729,399 + 6.86 Development... 14,040,000 7,536,500 1,027,692 13.64 833,000 892,9417,20 6,777,308 48.27 Miscellaneous 11,359,000 6,782,827 59.71 Total 121,872,100 89,800,797 73.68 Total 113 M 118,517,000 87,796,545 74.08
2026-05-12 00:51:38 · Baseline
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6

NON-RECURRENT EXPENDITURE 1967–1968

CIVIL ENGINEERING

WATERWORKS

Approved Estimate

Actual Expendi- cent-

ture.

age

Per-

Approved Estimate

Actual Expendi- ture

Per- cent- age

$

Hong Kong Island

Roads and Bridges

13,479,000 9,631,753

71.46

Hong Kong Island

Kowloon and New

Kowloon

11,607,000

5,910,030 50.92

9,755,000 4,098,763 42.02

Drainage

Pot Works and

Development

9,888,000 8,842,204

6,778,000 7,182,957 5.97 New Territories

(Excluding Plover Cove and Tsuen

Wan/Kwai Chung Development Supply)

89.42

13,615,000 10,900,095 80.06

Plover Cove

72,414,000 60,787,874 83.94

Kowloon and

New Kowloon

Tsuen Wan/Kwai

Chung Develop- ment Supply

10,366,000

3,384,909 32.65

Roads and Bridges

15,666,000 14,377,417 91,77 General

мее

760,000

2,714,874 +257.22

Drainage

Fort Works

Development...

5,116,000 3,586,490 70.10]

11,906,000 8,203,043 68.90

15,230,000 11,766,766 77.26

New Territories

Roads and Bridges

Drainage

Port Works

10,040,600 10,729,399 + 6.86

Development...

14,040,000

7,536,500 1,027,692 13.64

833,000 892,9417,20

6,777,308 48.27

Miscellaneous

11,359,000 6,782,827 59.71

Total

121,872,100 89,800,797 73.68

Total

113

M

118,517,000 87,796,545 74.08

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