Works, etc. for
the services
Miscellaneous
HEADQUARTERS
Page
APPENDIX
STATISTICAL SUMMARY OF P.W.D. NON-RECURRENT EXPENDITURE 1968–69
BUILDINGS CIVIL ENGINEERING WATERWORKS Approved Estimate Actual Expenditure Per-centage Approved Estimate Actual Expenditure Per-centage Approved Estimate Actual Expenditure Per-centage $ $ $ $ $ $ Education 2,047,000 1,767,146 86.31 Medical & Health 9,230,000 6,726,922 72.88 6,629,000 3,745,338 56.50 Social Welfare 1,720,000 1,443,684 83.94 Hong Kong Island 11,540,500 10,046,038 87.05 Kowloon and New Kowloon 9,524,000 6,742,000 69.67 New Territories 5,584,000 4,897,363 87.70 Low Cost Housing... 46,230,000 38,596,848 83.49 (Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply) 64,465,000 53,456,051 82.92 Plover Cove 14,350,000 10,138,938 70.65 Tsuen Wan/Kwai Chung Development Supply 38,593,000 38,670,498 + 0.20 Resettlement... 4,900,000 4,256,558 86.87 Rds and Bridges 2,322,000 2,460,092 + 5.95 Urban Services (Urban Areas) 16,815,000 11,122,795 66.15 Urban Services (New Territories)... 2,205,000 1,451,021 65.80 Post Office 900,000 Police... 126,165 1,402 — Pot Works Development... 2,937,000 3,397,626 +15.68 General 16,122,000 13,813,245 85.68 3,793,000 2,027,539 53.45 Prisons 5,651,000 2,779,043 49.18 Fire Services ... 10,041,800 5,445,060 54.22 New Territories General Miscellaneous Works 6,880,000 6,355,183 92.37 Development... 3,720,000 2,791,052 75.03 3,795,000 2,159,828 56.91 Rds and Bridges 800,000 243,755 30.47 Drainage Minage 24,613,300 22,936,791 93.19 Territories 5,072,600 5,754,685 +13.45 5,220,000 1,454,259 27.86 1,540,000 1,485,897 96.49 14,678,000 9,413,755 64.14 10,316,000 7,033,918 68.18 Total 6,629,000 3,745,338 56.50 Total 186,357,300 152,574,867 81.87 Total 96,091,900 68,870,352 71.67 Total 76,431,000 67,254,524 87.99 116 117५
Works, etc. for
the services
Miscellaneous
HEADQUARTERS
Page
APPENDIX
STATISTICAL SUMMARY OF P.W.D. NON-RECURRENT EXPENDITURE 1968–69
BUILDINGS
Approved Estimate
Actual Expendi- ture
Per-
cent-
Approved Estimate
Actual Expendi-
Per-
cent
ture
age
age
$
CIVIL ENGINEERING
WATERWORKS
Approved Estimate
Actual Expendi-
ture
Per- cent- age
Approved Estimate
Actual Expendi- ture
Per-
cent- age
$
$
Education
2,047,000
1,767,146 86,31
Kong Island
Medical & Health
9,230,000 6,726,922 72.88
6,629,000 3,745,338
56.50
Social Welfare
1,720,000 1,443,684 83.94
sds and Bridges
Drainage
Works and Development
11,540,500 10,046,038
5,584,000 4,897,363
87.05
87.70 New Territories
Hong Kong Island
Kowloon and New
Kowloon
9,524,000
6,742,000 5,093,298
6,635,140 69.67
75.55
6,533,000
4,719,550
72.24
Low Cost Housing... 46,230,000 38,596,848 83.49
64,465,000 53,456,051 82.92
(Excluding Plover Cove and Tsuen Wan/Kwai Chung Development Supply)
Plover Cove
Tsuen Wan/Kwai
Chung Develop- ment Supply
14,350,000 10,138,938 70.65
38,593,000 38,670,498) + 0.20
4,900,000 4,256,558 86.87
2,322,000 2,460,092 + 5.95
Resettlement...
Urban Services
Moon and New Kowloon
(Urban Areas)
16,815,000 11,122,795 66.15
ds and Bridges
Urban Services
(New Territories)... 2,205,000 1,451,021 65.80 loage
Post Office
900,000
Police...
Pot Works 126,165 1402 -
welopment... 2,937,000 3,397,626 +15.68
16,122,000 13,813,245 85.68 General
3,793,000 2,027,539 53.45
5,651,000 2,779,043 49.18
10,041,800 5,445,060 54.22
Prisons
Fire Services ...
New Territories
General
Miscellaneous
Works
Welopment... 6,880,000 6,355,183 92.37ellaneous
3,720,000 2,791,052 75.03
3,795,000 2,159,828 56.91
ords and Bridges 800,000 243,755 30.47 Minage
24,613,300 22,936,791 93.191
Territories
5,072,600 5,754,685 +13.45,
5,220,000 1,454,259 27.86
1,540,000 1,485,897 96.49
14,678,000 9,413,755 64.14
10,316,000 7,033,918 68.18
Total
6,629,000 3,745,338
56.50 Total
186,357,300 152,574,867 81,87 Total
96,091,900 68,870,352| 71.67
Total
76,431,000 67,254,524 87.99
116
117
५
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