# HEADQUARTERS
Works carried out by
consultants
Miscellaneous
Approved Estimate
Actual Per- Expendi- cent- ture age $
Page
# APPENDIX
STATISTICAL SUMMARY OF P.W.D.
BUILDINGS
Actual
Approved
Per-
Estimate
Expendi- ture
cent-
age
$
84
G
NON-RECURRENT EXPENDITURE 1971-72
ENGINEERING
Approved Estimate
Actual
Per- Expendi- cent- ture age
WATERWORKS
Approved Estimate
Actual Expendi- ture
Per- cent- age $
CIVIL ENGINEERING
Airport
750,000
20,812,700
362,039
10,518,745
48.27
Education
50.54
Fire Services
3,880,000
4,477,042
115.38
7,585,000
3,831,423
50.51
4,555,000
6,273,026
137.71
Works in H.K.
Portworks Division
Hong Kong Island
General
20,012,300
27,866,923
139.24
Works in Kln.
Judiciary
620,000
985,630
158.97
Works in N.T.
729,000
6,500,000
1,018,000
1,257,111
172.44
Kowloon and New
Kowloon..
4,957,778
76.27
7,806,923
766.88
New Territories
466,000
1,004,004
215.45
1,163,000
825,376
70.97
Low Cost Housing
(Excluding Plover
Cove)
63,271,000
58,521,695
92.49
Medical and Health.
33,503,000
29,213,517
87.19
New Territories
4,500,000
3,790,559
84.23
Drainage Works
Division Works in H.K.
Police
2,320,000
7,783,636
335.50
Works in Kln.
Post Office
980,000
520,845
53.14
Works in N.T.
748,000
1,929,000
6,582,000
Prisons Resettlement
Social Welfare
Urban Services
(Urban Areas)
6,847,000
46,600,000
235,000
11,178,000
39,900,054
85.62
49,479
21.05
9,636,972
86.21
6,750,734
98.59
Development and
Airport Division
Works in Kln.
Works in N.T.
3,220,000
5,485,000
Works in Sha Tin
(New Territories)...
Miscellaneous
4,357,300
2,780,323
63.80
16,947,000
9,829,129
New Town
3,640,000
3,744,730
102.88
3,822,199
69.68
2,319,936
63.73
57.99
Works in Castle Peak
New Town
4,521,000
6,414,529
141.88
Works on Railway
360,000
4,259,488
1183.19
Single Purpose
2,479,668
79.45
Works By Consultants
464,248
62.06
1,822,251
94.46
8,406,987
127.72
Cove, High Island Schemes, River Indus Flood Pumping Scheme, Raising of Plover Cove Dams, Upgrading and Extension of Sha Tin Treatment Works and Pumping Station and Tai Po Tau Pumping Station and Single Purpose Desalting Plant)
Desalting Plant Plover Cove...
14,813,000
12,464,482
84.14
2,638,000
3,483,248
2,110,744
80.01
Works in H.K.
3,600,000
1,275,497
36.21
Works in Kln.
938,627
3,522,000
26.07
River Indus Flood
Pumping Scheme.......
High Island
8,000
34,325,000
Works on Airport
60,873,000
47,967,219
78.79
Raising of Plover
Miscellaneous
Cove Dams etc.
Hong Kong-M.B.Q.
Category D
40,000
1,000,000
32,730
788,702
81.82
General
75,734
946.68
44,965,427
131.00
40,440,000
49,946,477
123.51
1,086,000
4,767,081
438.96
78.87
Works carried out by
E. & M.O.
10,000,000
8,743,016
87.43
# HIGHWAYS OFFICE
Hong Kong Island
Road Works...
Other
10,726,000
12,663,739
118.06
2,097,000
2,237,865
106.71
Kowloon and New
Kowloon
Road Works
12,906,000
21,627,467
167.57
Other
2,831,000
3,180,741
112.35
New Territories
Road Works
11,343,600
12,908,373
113.79
Other
3,368,000
3,663,551
108.77
Works by Consultants
Works in H.K.
4,761,000
6,793,641
142.69
Works in Kln.
8,631,000
12,387,329
143.52
Works in N.T.
2,401,000
657,664
27.39
Traffic Engineering
Division
Works by T.E.
Division
2,901,000
1,397,352
48.16
Miscellaneous
Minor reconstruction
of motor roads,
bridges and
footpaths
4,900,000
2,897,221
59.12
Works contingent on
development
Category D
1,600,000
2,078,403
129.90
820,000
653,659
79.71
Total:
21,562,700
10,880,784
50.46
227,390,600
212,210,987
93.32
186,173,600
190,648,644
102.40
94,939,000
119,642,573
126.02
HEADQUARTERS
Works carried out by
consultants
Miscellaneous
Approved Estimate
Actual Per- Expendi- cent-
ture
age $
Page
APPENDIX
STATISTICAL SUMMARY OF P.W.D.
BUILDINGS
Actual
Approved
Per-
Estimate
Expendi- ture
cent-
age
$
84
G
NON-RECURRENT EXPENDITURE 1971-72
ENGINEERING
Approved Estimate
Actual
Per- Expendi- cent-
ture
age
WATERWORKS
Approved Estimate
Actual Expendi-
ture
Per- cent- age
$
CIVIL ENGINEERING
Airport
750,000 20,812,700
362,039 10,518,745
48.27 Education
50.54
Fire Services
3,880,000
4,477,042 115.38
7,585,000 3,831,423 50.51
4,555,000
6,273,026 137.71
Works in H.K.
Portworks Division
Hong Kong Island
General
20,012,300 27,866,923 139,24
Works in Kln.
Judiciary
620,000
985,630 158.97
Works in N.T.
729,000 6,500,000 1,018,000
1,257,111 172.44 Kowloon and New
Kowloon.. 4,957,778 76.27 7,806,923 766.88 New Territories
466,000 1,004,004 215.45
1,163,000
825,376 70.97
Low Cost Housing
(Excluding Plover
Estates
63,271,000
58,521,695
Medical and Health.
33,503,000
29,213,517
92.49 87.19
New Territories
4,500,000
3,790,559
84.23
Drainage Works
Division Works in H.K.
Police
2,320,000
7,783,636 335.50
Works in Kin.
Post Office
980,000
520,845 53.14
Works in N.T.
748,000 1,929,000 6,582,000
Prisons Resettlement Social Welfare Urban Services
6,847,000
46,600,000
235,000
(Urban Areas) Urban Services
11,178,000
39,900,054 85.62
49,479
21.05 9,636,972 86.21
6,750,734 98.59
Development and
Airport Division
Works in Kln.
Works in N.T.
3,220,000 5,485,000
Works in Sha Tin
(New Territories)... Miscellaneous
4,357,300 2,780,323 63.80 16,947,000 9,829,129
New Town
3,640,000
3,744,730 116.29| 3,822,199 69.68
2,319,936 63.73
57.99
Works in Castle Peak
New Town
4,521,000
Works on Railway
360,000
Works on Airport
3,121,000
6,414,529 141.88 4,259,488 1183.19 Single Purpose 2,479,668 79.45
Works By Consultants
464,248 62.06. 1,822,251 94.46 8,406,987 127.72
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 Pumping Station and Single Purpose Desalting Plant)
Desalting Plant Plover Cove...
14,813,000 12,464,482 84.14
2,638,000
3,483,248 2,110,744 80.01
Works in H.K.
3,600,000
Works in Kin.
938,627 3,522,000 1,275,497
36.21
Works in N.T.
26.07 River Indus Flood
Pumping Scheme....... High Island
8,000
34,325,000
Works on Airport
60,873,000 47,967,219
78.79
Raising of Plover
Miscellaneous
Cove Dams etc.
Hong Kong-M.B.Q. Category D
40,000
1,000,000
32,730 788,702
81.82 General
75,734 946.68
44,965,427 131.00
40,440,000 49,946,477|| 123.51
1,086,000
4,767,081 438.96
78.87
Works carried out by
E. & M.O.
10,000,000 8,743,016 87.43
HIGHWAYS OFFICE
Hong Kong Island
Road Works...
Other
10,726,000 12,663,739 118.06
2,097,000
2,237,865 106.71
Kowloon and New
Kowloon
Road Works
12,906,000
21,627,467 167.57
Other
2,831,000
3,180,741 112.35
New Territories
Road Works
11,343,600
12,908,373 113.79
Other
3,368,000
3,663,551 108.77,
Works by Consultants
Works in H.K.
4,761,000
6,793,641 142.69
Works in Klo.
8,631,000 12,387,329 143.52
Works in N.T.
2,401,000
657,664 27.39
Traffic Engineering
Division
Works by T.E.
Division
2,901,000
1,397,352 48.16
Miscellaneous
Minor reconstruction
of motor roads,
bridges and
footpaths
4,900,000
Works contingent on
development
Category D
Total:
21,562,700 10,880,784
50.46
227,390,600 212,210,987| 93.32
2,897,221 59.12
1,600,000 2,078,403 129.90 820,000 653,659 79.71
186,173,600 190,648,644 102.40
| 94,939,000 119,642,573| 126.02
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