1974-1975 — Page 174

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

APPENDIX G

STATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1974–75

HEADQUARTERS

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

CIVIL ENGINEERING OFFICE

Approved Estimate Actual Expenditure Percentage Portworks Division Distribution Works carried out by Consultants 40,142,000 56,195,354 139.99 Airport Miscellaneous... 135,681,000 50,218,173 37.01 Education Fire Services 25,272,000 25,593,968 101.27 General 19,659,000 17,760,822 90.34 Government Offices (General) 4,420,000 3,416,594 77.29 Judiciary 14,644,000 11,672,227 79.70 1,655,000 1,529,734 92.43 224,000 105,604 47.14 Works in Hong Kong Works in Kowloon 10,850,000 8,346,691 76.92 Works in New Territories... 40,510,000 40,283,811 99.44 680,000 312,151 45.90 Drainage Works Division 7,240,000 4,726,486 65.28 Works in Hong Kong 6,530,000 5,769,219 88.34 Works in Kowloon Kowloon and New Kowloon 1,020,000 813,420 79.70 Works in New Territories.. 1,120,000 906,213 80.87 6,419,000 3,900,506 60.76 New Territories 8,286,000 3,411,153 41.16 835,420 74.59 Development & Airport Division Works in Kowloon 15,050,000 7,240,000 48.11 Low Cost Housing Estates Medical and Health 111,180,000 144,734,603 130.18 New Territories 33,018,000 34,033,474 103.07 Police Post Office 452,000 166,971 36.94 Prisons Quarters 31,867,000 30,837,525 96.76 Resettlement Estates Social Welfare 3,020,000 6,548,124 216.82 Urban Services (Government) Urban Council 15,720,000 17,612,838 112.04 Works in New Territories. 16,205,464 Works in Castle Peak 9,590,000 107.67 Works on Airport... 15,161,145 158.09 Railway Division 1,050,000 1,032,529 98.33 1,730,000 1,123,622 64.94 Works by Consultants Works on Airport... 10,140,000 9,707,264 95.73 Drainage Works 40,764,000 49,716,242 121.96 Development Works 1,521,000 2,471,028 162.46 Sha Tin New Town 1,137,000 4,261,647 374.81 Incinerators 1,990,000 2,822,284 141.82 Quarries Investigation Miscellaneous

Waterworks

Approved Estimate Actual Expenditure Percentage $ $ Plover Cove 63,070,000 64,008,948 101.48 251,000 293,653 116.99 High Island 236,838,000 296,203,826 125.06 Raising of Plover Cove Dams, etc. 39,520,000 27,627,319 69.90 2,500,000 1,786,824 71.47 Single Purpose Desalting Plant 15,125,000 15,599,420 103.13 16,653,000 15,157,083 91.01 50,000 2,148,413 4296.82 Large Scale Desalting— Hong Kong-M.B.Q. 110,000,000 155,750,172 141.59 200,000 289,826 144.91 200,000 126,131 63.06 Investigation of site, stage I Kowloon-D.H.Q. 550,000 205,499 37.36 2,800,000 2,667,724 95.27 Category D Items ... 1,000,000 400,360 40.03 Other Projects 300,000 366,000 122.00 323,500 295,587 91.37 Urban Services (New Territories) ...

HIGHWAYS OFFICE

Approved Estimate Actual Expenditure Percentage Hong Kong Island Road Works 33,180,000 19,097,921 57.55 Others Works carried out by E. & M.O. 2,468,000 2,592,147 105.03 General General (Including Cat, D) 9,095,000 9,667,702 106.29 Miscellaneous... 1,470,000 1,763,522 119.96 6,076,000 6,511,863 107.17 Kowloon 20,133,000 36,005,143 178.83 Road Works 40,379,000 39,191,734 97.05 Others 1,015,000 344,134 33.90 New Territories Road Works 17,494,000 16,729,236 95.62 Others 7,963,000 7,290,188 91.55 Consultants Management Works in Hong Kong 26,520,000 19,297,311 72.76 Works in Kowloon Works in New Territories... 89,424,000 93,170,982 104.19 49,000,000 48,680,200 99.34 Traffic Engineering: Works 7,450,000 3,328,395 44.67 Traffic & Transport Survey: Works 4,376,000 3,538,929 80.87 Area Traffic Control: Works Miscellaneous 1,200,000 1,935,635 161.30 Minor reconstruction, improvement and footpaths, works contingent on development and Category D Items ...

NEW TERRITORIES DEVELOPMENT OFFICES

Approved Estimate Actual Expenditure Percentage Tuen Mun New Town 14,751,000 11,546,879 78.27 Sha Tin New Town Tsuen Wan New Town 12,343,000 11,842,503 95.94 New Territories Development Branch 17,590,000 22,798,744 129.61 10,885,000 8,419,797 77.35 Total 175,823,000 106,413,527 60.52 342,892,000 405,507,955 118.26 558,808,000 523,038,274 93.59 387,293,000 483,096,450 124.73

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APPENDIX G STATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1974–75 HEADQUARTERS Approved Estimate Actual Expenditure Percentage $ $ BUILDINGS Approved Estimate $ Actual Expenditure $ Percentage ENGINEERING Approved Estimate $ Actual Expenditure $ Percentage WATERWORKS Approved Estimate $ Actual Expenditure $ Percentage CIVIL ENGINEERING OFFICE Approved Estimate Actual Expenditure Percentage Portworks Division Distribution Works carried out by Consultants 40,142,000 56,195,354 139.99 Airport Miscellaneous... 135,681,000 50,218,173 37.01 Education Fire Services 25,272,000 25,593,968 101.27 General 19,659,000 17,760,822 90.34 Government Offices (General) 4,420,000 3,416,594 77.29 Judiciary 14,644,000 11,672,227 79.70 1,655,000 1,529,734 92.43 224,000 105,604 47.14 Works in Hong Kong Works in Kowloon 10,850,000 8,346,691 76.92 Works in New Territories... 40,510,000 40,283,811 99.44 680,000 312,151 45.90 Drainage Works Division 7,240,000 4,726,486 65.28 Works in Hong Kong 6,530,000 5,769,219 88.34 Works in Kowloon Kowloon and New Kowloon 1,020,000 813,420 79.70 Works in New Territories.. 1,120,000 906,213 80.87 6,419,000 3,900,506 60.76 New Territories 8,286,000 3,411,153 41.16 835,420 74.59 Development & Airport Division Works in Kowloon 15,050,000 7,240,000 48.11 Low Cost Housing Estates Medical and Health 111,180,000 144,734,603 130.18 New Territories 33,018,000 34,033,474 103.07 Police Post Office 452,000 166,971 36.94 Prisons Quarters 31,867,000 30,837,525 96.76 Resettlement Estates Social Welfare 3,020,000 6,548,124 216.82 Urban Services (Government) Urban Council 15,720,000 17,612,838 112.04 Works in New Territories. 16,205,464 Works in Castle Peak 9,590,000 107.67 Works on Airport... 15,161,145 158.09 Railway Division 1,050,000 1,032,529 98.33 1,730,000 1,123,622 64.94 Works by Consultants Works on Airport... 10,140,000 9,707,264 95.73 Drainage Works 40,764,000 49,716,242 121.96 Development Works 1,521,000 2,471,028 162.46 Sha Tin New Town 1,137,000 4,261,647 374.81 Incinerators 1,990,000 2,822,284 141.82 Quarries Investigation Miscellaneous Waterworks Approved Estimate Actual Expenditure Percentage $ $ Plover Cove 63,070,000 64,008,948 101.48 251,000 293,653 116.99 High Island 236,838,000 296,203,826 125.06 Raising of Plover Cove Dams, etc. 39,520,000 27,627,319 69.90 2,500,000 1,786,824 71.47 Single Purpose Desalting Plant 15,125,000 15,599,420 103.13 16,653,000 15,157,083 91.01 50,000 2,148,413 4296.82 Large Scale Desalting— Hong Kong-M.B.Q. 110,000,000 155,750,172 141.59 200,000 289,826 144.91 200,000 126,131 63.06 Investigation of site, stage I Kowloon-D.H.Q. 550,000 205,499 37.36 2,800,000 2,667,724 95.27 Category D Items ... 1,000,000 400,360 40.03 Other Projects 300,000 366,000 122.00 323,500 295,587 91.37 Urban Services (New Territories) ... HIGHWAYS OFFICE Approved Estimate Actual Expenditure Percentage Hong Kong Island Road Works 33,180,000 19,097,921 57.55 Others Works carried out by E. & M.O. 2,468,000 2,592,147 105.03 General General (Including Cat, D) 9,095,000 9,667,702 106.29 Miscellaneous... 1,470,000 1,763,522 119.96 6,076,000 6,511,863 107.17 Kowloon 20,133,000 36,005,143 178.83 Road Works 40,379,000 39,191,734 97.05 Others 1,015,000 344,134 33.90 New Territories Road Works 17,494,000 16,729,236 95.62 Others 7,963,000 7,290,188 91.55 Consultants Management Works in Hong Kong 26,520,000 19,297,311 72.76 Works in Kowloon Works in New Territories... 89,424,000 93,170,982 104.19 49,000,000 48,680,200 99.34 Traffic Engineering: Works 7,450,000 3,328,395 44.67 Traffic & Transport Survey: Works 4,376,000 3,538,929 80.87 Area Traffic Control: Works Miscellaneous 1,200,000 1,935,635 161.30 Minor reconstruction, improvement and footpaths, works contingent on development and Category D Items ... NEW TERRITORIES DEVELOPMENT OFFICES Approved Estimate Actual Expenditure Percentage Tuen Mun New Town 14,751,000 11,546,879 78.27 Sha Tin New Town Tsuen Wan New Town 12,343,000 11,842,503 95.94 New Territories Development Branch 17,590,000 22,798,744 129.61 10,885,000 8,419,797 77.35 Total 175,823,000 106,413,527 60.52 342,892,000 405,507,955 118.26 558,808,000 523,038,274 93.59 387,293,000 483,096,450 124.73

Baseline (Original)

APPENDIX G STATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1974–75 HEADQUARTERS Approved Actual Percent- Estimate Expenditure age ស $ BUILDINGS Approved Actual Estimate Expenditure Percent- age $ ENGINEERING Approved Estimate $ Actual Percent- Expenditure age $ WATERWORKS Approved Actual Percent- Estimate Expenditure age $ $ CIVIL ENGINEERING OFFICE Portworks Division Distribution Works carried out by Consultants Airport Miscellaneous... 40,142,000 56,195,354 135,681,000 50,218,173 37.01 139.99 Education Fire Services General Government Offices (General) Judiciary 25,272,000 25,593,968 101.27 19,659,000 17,760,822 4,420,000 3,416,594 14,644,000 11,672,227 1,655,000 1,529,734 224,000 105,604 Works in Hong Kong Works in Kowloon 90.34 Works in New Territories... 10,850,000 40,510,000 680,000 8,346,691 76.92 40,283,81 99.44 Hong Kong 312,151 45.90 7,240,000 4,726,486 65.28 Drainage Works Division 77.29 Works in Hong Kong Works in Kowloon 6,530,000 5,769,219 88,34 Kowloon and New Kowloon 1,020,000 79.70 Works in New Territories.. 1,120,000 906,213 88.84 835,420 74.59 New Territories 6,419,000 3,900,506 60.76 8,286,000 3,411,153 41.16 92.43 Development & Airport Division Works in Kowloon 15,050,000 47.14 Low Cost Housing Estates |Medical and Health New Territories Police Post Office Prisons Quarters Resettlement Estates Social Welfare Urban Services (Government) Urban Council Works in New Territories. Works in Castle Peak Works on Airport... 103.07 Railway Division 111,180,000 144,734,603 33,018,000 34,033,474 Works in Kowloon 452,000! 166,971 36.94 Works by Consultants Works on Airport... 31,867,000 30,837,525 96.76 Drainage Works Development Works 3,020,000 6,548,124 216.82 Sha Tin New Town Incinerators 15,720,000 17,612,838 112.04 Quarries Investigation Miscellaneous 10,140,000 9,707,264 40,764,000 49,716,242 1,521,000| 2,471,028 1,137,000 4,261,647 1,990,000 2,822,284 130.18 16,205,464 9,590,000 15,161,145 1,050,000 1,032,529 1,730,000 1,123,622 107.67 158.09 Supply 98.33 Plover Cove 64.94 High Island 63,070,000 64,008,948 251,000 293,653 236,838,000 296,203,826 116.99 125.06 101.48 39,520,000 27,627,319 2,500,000 69.90 1,786,824 71.47 Raising of Poliver Cove Dams, etc. 15,125,000 15,599,420 103.13 16,653,000 50,000 15,157,083 91.01 2,148,413 4296.82 Single Purpose Desalting Plant 110,000,000 155,750,172 141.59 200,000 289,826 144.91 200,000 126,131 63.06 Large Scale Desalting— 95.73 Hong Kong-M.B.Q. 550,000 205,499 37.36 Investigation of site, stage I Kowloon-D.H.Q. 2,800,000 2,667,724 95.27 121.96 Category D Items ... 1,000,000! 400,360 40.03 Other Projects 300,000 366,000 323,500 107.83 295,587 80.76 Urban Services (New Territories) ... 162.46 374.81 HIGHWAYS OFFICE 141.82 Hong Kong Island Road Works Others Works carried out by E. & M.O. 33,180,000 19,097,921 57.55 General General (Including Cat, D) 2,468,000 2,592,147 105.03 9,095,000 9,667,702 106.29 1,470,000 1,763,522 119.96 Miscellaneous... 6,076,000 6,511,863 20,133,000 36,005,143 107.17 Kowloon 178.83 Road Works Others 40,379,000 1,015,000 39,191,734 97.05 344,134 33.90 New Territories Road Works Others Consultants Management Works in Hong Kong Works in Kowloon Works in New Territories... 17,494,000 7,963,000 16,729,236 95.62 7,290,188 91.55 26,520,000 19,297,311 72.76 89,424,000 49,000,000 93,170,982 104.19 48,680,200 99.34 Traffic Engineering: Works Traffic & Transport Survey: Works 7,450,000 3,328,395 44.67 4,376,000 3,538,929 80.87 Area Traffic Control: Works Miscellaneous 1,200,000 1,935,635 161.30 Minor reconstruction, im- provement and footpaths, works contingent on de- velopment and Category D Items ... NEW TERRITORIES DEVELOPMENT OFFICES Tuen Mun New Town Sha Tin New Town 14,751,000 11,546,879 78.27 Tsuen Wan New Town New Territories Development Branch 12,343,000| 11,842,503 95.94 17,590,000 22,798,744 129.61 10,885,000 8,419,797 77,35 Total 175,823,000 106,413,527| 60.52 342,892,000 405,507,955 118.26 558,808,000 523,038,274 93.59 387,293,000 483,096,450| 124.73

2026-05-12 06:43:37 · Baseline

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APPENDIX G

STATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1974–75

HEADQUARTERS

Approved Actual Percent-

Estimate Expenditure age

ស

BUILDINGS

Approved Actual

Estimate Expenditure

Percent-

age

ENGINEERING

Approved Estimate

Actual Percent- Expenditure age

WATERWORKS

Approved Actual Percent-

Estimate Expenditure age

CIVIL ENGINEERING

OFFICE

Portworks Division

Distribution

Works carried out by

Consultants

Airport

Miscellaneous...

40,142,000 56,195,354

135,681,000 50,218,173 37.01

139.99

Education

Fire Services

General

Government Offices (General)

Judiciary

25,272,000 25,593,968 101.27

19,659,000 17,760,822

4,420,000 3,416,594

14,644,000 11,672,227

1,655,000 1,529,734

224,000 105,604

Works in Hong Kong Works in Kowloon

90.34

Works in New Territories...

10,850,000 40,510,000 680,000

8,346,691 76.92

40,283,81 99.44 Hong Kong

312,151 45.90

7,240,000

4,726,486 65.28

Drainage Works Division

77.29

Works in Hong Kong Works in Kowloon

6,530,000

5,769,219 88,34

Kowloon and New

Kowloon

1,020,000

79.70 Works in New Territories..

1,120,000

906,213 88.84 835,420 74.59

New Territories

6,419,000 3,900,506 60.76

8,286,000 3,411,153 41.16

92.43

Development & Airport

Division

Works in Kowloon

15,050,000

47.14

Low Cost Housing Estates

|Medical and Health

New Territories

Police

Post Office

Prisons

Quarters

Resettlement Estates

Social Welfare

Urban Services (Government)

Urban Council

Works in New Territories. Works in Castle Peak Works on Airport... 103.07 Railway Division

111,180,000 144,734,603

33,018,000 34,033,474

Works in Kowloon 452,000! 166,971 36.94 Works by Consultants

Works on Airport... 31,867,000 30,837,525 96.76 Drainage Works

Development Works 3,020,000 6,548,124 216.82 Sha Tin New Town

Incinerators 15,720,000 17,612,838 112.04 Quarries Investigation

Miscellaneous 10,140,000 9,707,264

40,764,000 49,716,242

1,521,000| 2,471,028

1,137,000 4,261,647

1,990,000 2,822,284

130.18

16,205,464 9,590,000 15,161,145 1,050,000 1,032,529 1,730,000 1,123,622

107.67

158.09 Supply

98.33

Plover Cove

64.94

High Island

63,070,000 64,008,948

251,000 293,653

236,838,000 296,203,826

116.99

125.06

101.48

39,520,000

27,627,319

2,500,000

69.90 1,786,824 71.47

Raising of Poliver Cove

Dams, etc.

15,125,000 15,599,420 103.13

16,653,000

50,000

15,157,083 91.01

2,148,413

4296.82

Single Purpose Desalting

Plant

110,000,000 155,750,172

141.59

200,000

289,826

144.91

200,000

126,131

63.06

Large Scale Desalting—

95.73

Hong Kong-M.B.Q.

550,000

205,499

37.36

Investigation of site, stage I

Kowloon-D.H.Q.

2,800,000

2,667,724

95.27

121.96

Category D Items ...

1,000,000!

400,360

40.03

Other Projects

300,000

366,000

323,500 107.83

295,587 80.76

Urban Services (New

Territories) ...

162.46

374.81

HIGHWAYS OFFICE 141.82 Hong Kong Island

Road Works Others

Works carried out by

E. & M.O.

33,180,000

19,097,921

57.55

General

General (Including Cat, D)

2,468,000 2,592,147 105.03

9,095,000 9,667,702 106.29 1,470,000 1,763,522 119.96

Miscellaneous...

6,076,000 6,511,863

20,133,000 36,005,143

107.17 Kowloon

178.83

Road Works Others

40,379,000 1,015,000

39,191,734

97.05

344,134

33.90

New Territories

Road Works Others

Consultants Management

Works in Hong Kong Works in Kowloon Works in New Territories...

17,494,000 7,963,000

16,729,236

95.62

7,290,188

91.55

26,520,000

19,297,311

72.76

89,424,000 49,000,000

93,170,982

104.19

48,680,200

99.34

Traffic Engineering: Works Traffic & Transport Survey:

Works

7,450,000

3,328,395 44.67

4,376,000

3,538,929 80.87

Area Traffic Control: Works Miscellaneous

1,200,000

1,935,635 161.30

Minor reconstruction, im- provement and footpaths, works contingent on de- velopment and Category D Items ...

NEW TERRITORIES DEVELOPMENT OFFICES

Tuen Mun New Town Sha Tin New Town

14,751,000

11,546,879 78.27

Tsuen Wan New Town New Territories Development

Branch

12,343,000| 11,842,503 95.94 17,590,000 22,798,744 129.61 10,885,000 8,419,797 77,35

Total

175,823,000 106,413,527| 60.52

342,892,000 405,507,955

118.26

558,808,000 523,038,274

93.59

387,293,000 483,096,450| 124.73

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