1970-1971 — Page 187

HEADQUARTERS

Approved Estimate $ Actual Expendi-ture $ Per-cent-age

APPENDIX

STATISTICAL SUMMARY OF P.W.D.

G

NON-RECURRENT EXPENDITURE 1970–71

BUILDINGS

Approved Estimate $ Actual Expendi-ture $ Per-cent-age

ENGINEERING

WATERWORKS

Approved Estimate $ Actual Expendi-ture $ Per-cent-age $

CIVIL ENGINEERING

5,895,000 5,112,534 86.72 Port Works Division 5,330,000 4,468,908 83.84 5,173,000 2,025,624 39.16 Works in H.K. 26,001,900 24,175,501 92.97 Works in Kin, 2,320,000 2,048,552 88.30 Works in N.T. Works by Consultants 1,315,000 1,035,268 78.72 3,693,000 7,035,893 190.51 2,312,000 1,259,961 54.49 2,871,000 1,307,032 45.52 Hong Kong Island Kowloon and New Kowloon 760,000 1,204,201 158.44 1,280,000 1,748,401 136.59 New Territories Drainage Works Works carried out by Consultant Miscellaneous 2,138,000 1,926,806 10,973,000 Airport 90.12 Education 11,827,780 107.79 Fire Services General Judiciary Low Cost Housing Estates Medical and Health.. New Territories Police Post Office Prisons Resettlement Social Welfare Urban Services (Urban Areas) Urban Services (New Territories). Miscellaneous 42,760,000 58,806,838 137.52 13,935,000 10,821,728 77.66 1,415,000 415,560 29.37 6,981,000 3,786,273 54.23 310,000 38,139 12.30 6,560,000 3,111,079 47.42 46,515,000 48,516,454 104.30 697,000 565,498 81.13 14,627,000 11,297,451 77.23 1,583,800 1,110,316 70.10 8,806,000 8,106,829 92.06 Division Works in H.K. Total 13,111,000 13,754,586 104.90 188,909,700 184,407,284 97.61 83.11 (Excluding Plover Cove, High Island Schemes, River Indus Flood Pumping Scheme, & Raising of Plover Cove Dams, Upra-ting and Extension of Sha Tin Treat-ment Works and Pumping Station and Tai Po Tau 5,328,060 278.08 Pumping Station) 4,127,572 174.08 Plover Cove 1,900,352 86.37 River Indus Flood Pumping Scheme... High Island 128.10 Raising of Plover Cove Dams, etc. 165,29 46.53 General 9,005,000 11,231,863 124.73 8,925,000* 25,492,027 285.62 262,000 109,058 41.62 87.59 12,644,000 11,075,473 17,621,000 19,629,749 111.40 1,518,000 2,318,008 152.70 1,833,000 1,523,435 Works in Kin. 1,103,000 2,184,327 Works in N.T. 1,681,000 Works by Consultants 800,000 1,499,174 187.39 198.03 195.35 3,283,856 Development & Airport Division Works in Kln. Works in N.T. Works in Sha Tin New Town... 1,916,000 2,371,000 2,200,000 Works in Castle Peak New Town 4,700,000 6,021,083 Works on Railway 101,000 Works on Airport Works by Consultants Miscellaneous Hong Kong-M.B.Q. Kowloon-D.H.Q. 4,431,000 11,741,000 47,000 7,323,935 19,404,189 165.26 67,000 6,164 9.19 70,000 43,731 62.47 Category D Items 1,000,000 187,350 18.73

HIGHWAYS OFFICE

Hong Kong Island Road Works ... 9,905,000 9,877,450 99.72 Works by Consultants Others 4,001,000 4,531,319 113.25 2,898,000 3,424,591 118.17 Kowloon & New Kowloon Road Works ... 12,217,000 17,753,653 145.31 Works by Consultants 3,951,000 Others 850,000 7,479,234 189.29 1,205,422 141.81 New Territories *Including 25.3M. for Contractor's claim. Road Works 6,503,000 Works by Consultants 71,000 25,648 36.12 1,365,000 2,253,517 165.09 Traffic Engineering Division Works by Traffic Eng. Division 1,876,000 1,313,940 70.03 Works by Consultants Miscellaneous Minor Reconstruction of Motor Roads, Bridges & Footpaths Works Contingent on Development Category D Items Consultants Fees 4,250,000 3,005,898 70.72 1,600,000 1,190,183 74.38 1,000,000 529,986 52.99 1,900,000 2,019,232 106.27 96,592,000 125,750,572 130.18 52,015,000 72,808,780 139.97