1972-1973 — Page 197

# APPENDIX

# STATISTICAL SUMMARY OF P.W.D.

# NON-RECURRENT EXPENDITURE 1972-73

## HEADQUARTERS

Approved Estimate Actual Expenditure Percentage $ BUILDINGS Approved Estimate Actual Expenditure Percentage $ ENGINEERING WATERWORKS Approved Estimate Actual Expenditure Percentage $

CIVIL ENGINEERING

Works carried out by consultants 548,000 15,309,943 2793.78 Miscellaneous Education 20,509,900 16,328,336 79.61 Fire Services Low Cost Housing Estates *** Medical and Health... 7,435,000 4,034,598 54.26 6,910,000 8,015,775 116.00 4,660,000 4,898,040 105.10 25,800,500 23,423,786 345,000 38,650,000 40,828,181 105.63 36,231,000 33,392,879 Airport wtworks Division Works in H.K. General 58,798 90.78 Judiciary 17.04 New Territories Police... ¡Post Office Prisons Resettlement. Social Welfare Urban Services 57.52 2,587,000 1,488,242 5,039,000 4,867,995 96.60 42,455,000 28,019,791 65.99 96,000 28,891 6,150,000 11,032,055 179.38 23,303,000 23,023,929 98.80 92.16 Works in Kln. Works in N.T. Nainage Works Division Works in H.K. Works in Kln. Works in N.T. 2,959,000 10,822,810 365.75 Hong Kong 4,341,000 8,028,324 6,920,000 7,501,314 Distribution: 184.94 Kowloon and New 108.40 Kowloon 6,702,000 3,575,826 53.35 2,590,000 1,941,608 2,473,000 1,442,474 3,863,000 3,784,577 New Territories Supply 74.96 Plover Cove 58.32 High Island 97.96 Raising of Plover 1,097,000 7,144,000 789,602 71.97 7,793,084 109.08 2,833,000 1,331,765 47.00 230,000,000 182,900,785 79.52 (Urban Areas) Urban Services 10,455,000 (New Territories) Miscellaneous 30.09 9,606,967 91.88 4,696,000 1,823,613 38.83 18,109,000 13,152,711 72.63 evelopment and Airport Division Works in Kla. Works in N.T. 3,755,000 1,693,000 Cove Dams etc. Single Purpose Desalting Plant 3,402,722 90.61 Other projects 2,034,902 120.19 59,813,000 46,165,972 77.18 37,000,000 559,000 22,676,054 61.28 705,153 126.14 Works in Sha Tin New Town Works in Castle Peak New Town Works on Railway 3,100,000 4,182,000 2,963,741 6,531,000 18,271,606 279.76 9,556,000 11,094,729 116.10 Generul 4,001,935 129.09 General (Including Category D) 70.86 417,000 333,876 80.06 Works on Airport Works By Consultants Works on Airport inage Works Jevelopment Works cinerators Miscellaneous I.K.-M.B.Q. th.-D.H.Q. Category D Works carried out by E. & M.O. 45,812,000 44,616,575 97.39 2,821,000 3,092,829 109.63 6,771,000 10,350,342 152.86 2,413,000 776,006 32.15 750,000 597,921 79.72 600,000 1,000,000 711,229 71.12 15,020,000 13,242,628 88.16

## HIGHWAYS OFFICE

Hong Kong Island Road Works iber 10,563,000 11,191,932 2,978,000 2,521,591 105.95 84.67 Kowloon and New Kowloon Road Works Other New Territories Road Works Jiber Works by Consultants Works in H.K. Works in Kln. Works in N.T. affic Engineering Division Works by T.E. Division Hiscellaneous Minor reconstruction 18,639,000 14,149,795 75.91 2,483,000 2,842,288 114.46 9,928,000 16,221,355 163.38 3,640,000 3,598,873 98.87 3,184,000 2,518,615 79.10 44,642,000 47,508,093 106.42 5,001,000 8,441,313 168.79 3,883,000 1,939,182 49.94 of motor roads, bridges and footpaths Works contingent on development Category D Total 21,057,900 31,638,279 150.24 232,921,500 207,696,251 89.17 3,816,438 85.74 4,451,000 3,500,000 3,784,253 108.12 1,000,000 529,504 52.95 241,042,000 267,741,504 111.07 | 345,565,000| 266,272,117| 77.05