1975-1976 — Page 181

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

Law & Order ..........

Appendix G

STATISTICAL SUMMARY OF P.W.D. NON-CURRENT EXPENDITURE 1975-76

BUILDINGS

Medical and Health .....................

New Territories

Post Office ..................

Approved Revised Estimate Actual Expenditure Percentage $ $

ENGINEERING-

Approved Revised Estimate Actual Expenditure Percentage $ $

NEW TOWNS AND PUBLIC HOUSING

Approved Revised Estimate Actual Expenditure Percentage $ $

3

ARCHITECTURAL OFFICE

WATERWORKS

Approved Revised Estimate $ Actual Expenditure $ Percentage

CIVIL ENGINEERING OFFICE

PORTWORKS DIVISION

Works in Hong Kong .................. Works in Kowloon ................................ Works in New Territories ....... DRAINAGE WORKS DIVISION

115,000 133,763 116.32 31,001,000 22,785,252 73.50 1,480,000 2,305,547 155.78 600,000 48,948 8.16 11,528,000 5,067,568 43.58 68,603,000 30,201,789 44.02 10,393,000 5,741,472 55.24 1,226,000 1,233,537 100.62 8,471,000 6,458,896 76.25 27,326,000 18,388,758 67.29 15,066,000 6,656,164 44.18

Works in Hong Kong ..................... Works in Kowloon ......................... Works in New Territories...... DEV. & AIRPORT DIVISION

Works in Kowloon Works on Airport RAILWAY DIVISION Works in Kowloon ....

WORKS BY CONSULTANTS

41,330,000 33,717,124 81.58

SHA TIN NEW TOWN

Public Housing

TUEN MUN NEW TOWN

Public Housing Miscellaneous ...............................

Minor outstanding Urban Housing and N.T.D. items in the P.W.P...

3,663,000 1,593,433 43.50 71,307,000 40,443,257 56.72 1,270,000 1,449,593 114.14 640,000 190,159 29.71

DISTRIBUTION

Hong Kong

TSUEN WAN NEW TOWN

Public Housing

Community facilities ..........................

96,350,000 101,047,130 104.88 19,675,000 13,081,741 66.49

Kowloon and New Kowloon ********* New Territories.....................................

6,915,000 3,267,092 47.25 5,994,000 3,581,142 59.75 6,339,000 3,619,067 57.09 8,350,000 6,238,560 74.74 1,321,000 775,174 58.68 1,041,000 644,409 61.90

SUPPLY

24,350,000 21,442,727 87.94

Plover Cove

22,795,000 23,063,992 101.18 2,185,000 1,398,700 64.01

CIVIL ENGINEERING OFFICE

58,390,000 38,310,879 65.61 4,000,000 5,494,285 137.36 505,000 279,935 55.41

High Island

1,432,000 2,617,827 182.81 241,075,000 216,942,052 89.95

Raising of Plover Cove Dam, etc...

Single Purpose Desalting Plant....

11,415,000 7,345,063 64.35 79,736,000 57,223,813 71.77

Works on Airport............. Drainage Works .......... Development Works ...... Disposal of Solid Wastes-investigation

40,110,000 43,970,694 109.63 990,000 524,413 52.97 20,750,000 11,304,496 54.48 1,030,000 37,004 3.59

GENERAL

5,000 20,958,000 17,160,505 85.55

MISCELLANEOUS

DEV. & AIRPORT DIVISION Works in New Territories .... Works in Castle Peak ...

WORKS BY CONSULTANTS

General (Including Cat. D)

1,234,000 1,040,388 84.31 2,969,000 120,000 503,610 16.96 66,588 55.49

593,000

Hong Kong K.B.Q.

2,593,000 2,104,155 81.15

Kowloon D.H.C. .....................

1,503,000 646,488 43.01

Development Works

4,500,000 3,702,000 80.48

Drainage Works .........................

Category D Items .......

750,000 300,000 946,080 126.14 12,547

HIGHWAYS OFFICE

Quarters (General)

Social Welfare .....................

Urban Services (Urban area)

Urban Services (New Territories).

Miscellaneous...............................

Minor outstanding building items in the Public Works Programme....

Payment under fluctuation clauses; in respect of building items....

15,000,000 98,558,000 38,219,465 38.78 211,565,000 116,405,848 55.02

Minor outstanding Civil Engr. items in the Public Works Programme

ELECTRICAL & MECHANICAL OFFICE

Gr. 22,272-7.42

37,710,000 25,846,556 68.54

Works carried out by E.&.O.

HIGHWAYS OFFICE

HIGHWAYS HONG KONG

Road Works.....

Other's

HIGHWAYS KOWLOON

Road Works ******

Others .............................

HIGHWAYS NEW TERRITORIES

Road Works ....................

HIGHWAYS CONSULTANTS MANAGEMENT Works in Hong Kong

Works in Kowloon ............................ Works in New Territories ...

TRAFFIC ENGINEERING

TRAFFIC & TRANSPORT SURVEY

AREA TRAFFIC CONTROL MISCELLANEOUS

8,534,000 3,686,444 43.20 2,805,000 1,716,342 61.19 52,220,000 37,215,664 71.27 3,844,000 2,423,637 63.05 6,211,000 4,928,130 79.35 2,505,000 1,635,700 65.30 22,024,800 11,358,783 51.57 88,617,000 72,590,668 81.92 1,128,000 1,010,000 5,950,000 900,000 8,000,000

HIGHWAYS NEW TERRITORIES

Road Works ................... Others .........

HIGHWAYS CONSULTANTS MANAGEMENT Works in New Territories ....... MISCELLANEOUS

2,350,000 560,430 23.85 2,927,000 2,064,655 70.54

Minor outstanding N.T. development items in the Public Works Programme

98,818,000 77,979,826 78.91 10,000 12,701 127.0

NEW TERRITORIES DEVELOPMENT OFFICES N.T.D.D. Headquarters .........

3,000,000 805,089 26.84

Tsuen Wan New Town

41,080,000 21,205,283 51.62

Sha Tin New Town

54,463,000 35,503,533 65.19

Tuen Mun New Town ....... N.T. Dev. Branch...........

16,656,000 10,894,322 65.41 3,601,000 3,125,508 86.80

WATERWORKS OFFICE

1,274,154 112.96 604,494 59.85 3,605,007 60.59

Works carried out in Kowloon ...

Works carried out in the New Territories

3,500,000 2,171,139 60.31 17,117,000 9,123,005 53.30

Minor reconstruction and improvements, footpaths, works contingent on development and Category D items .......................................

12,760,200 9,397,110 73.64

NEW TERRITORIES DEVELOPMENT OFFICES

N.T. Development Branch .........................

900,000 739,759 82.20

Total

354,140,000 295,536,444 83.45 405,740,000 308,827,421 76.11 525,988,000 387,800,090 73.74

169

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General Law & Order .......... Appendix G STATISTICAL SUMMARY OF P.W.D. NON-CURRENT EXPENDITURE 1975-76 BUILDINGS Medical and Health ..................... New Territories Post Office .................. Approved Revised Estimate Actual Expenditure Percentage $ $ ENGINEERING- Approved Revised Estimate Actual Expenditure Percentage $ $ NEW TOWNS AND PUBLIC HOUSING Approved Revised Estimate Actual Expenditure Percentage $ $ 3 ARCHITECTURAL OFFICE WATERWORKS Approved Revised Estimate $ Actual Expenditure $ Percentage CIVIL ENGINEERING OFFICE PORTWORKS DIVISION Works in Hong Kong .................. Works in Kowloon ................................ Works in New Territories ....... DRAINAGE WORKS DIVISION 115,000 133,763 116.32 31,001,000 22,785,252 73.50 1,480,000 2,305,547 155.78 600,000 48,948 8.16 11,528,000 5,067,568 43.58 68,603,000 30,201,789 44.02 10,393,000 5,741,472 55.24 1,226,000 1,233,537 100.62 8,471,000 6,458,896 76.25 27,326,000 18,388,758 67.29 15,066,000 6,656,164 44.18 Works in Hong Kong ..................... Works in Kowloon ......................... Works in New Territories...... DEV. & AIRPORT DIVISION Works in Kowloon Works on Airport RAILWAY DIVISION Works in Kowloon .... WORKS BY CONSULTANTS 41,330,000 33,717,124 81.58 SHA TIN NEW TOWN Public Housing TUEN MUN NEW TOWN Public Housing Miscellaneous ............................... Minor outstanding Urban Housing and N.T.D. items in the P.W.P... 3,663,000 1,593,433 43.50 71,307,000 40,443,257 56.72 1,270,000 1,449,593 114.14 640,000 190,159 29.71 DISTRIBUTION Hong Kong TSUEN WAN NEW TOWN Public Housing Community facilities .......................... 96,350,000 101,047,130 104.88 19,675,000 13,081,741 66.49 Kowloon and New Kowloon ********* New Territories..................................... 6,915,000 3,267,092 47.25 5,994,000 3,581,142 59.75 6,339,000 3,619,067 57.09 8,350,000 6,238,560 74.74 1,321,000 775,174 58.68 1,041,000 644,409 61.90 SUPPLY 24,350,000 21,442,727 87.94 Plover Cove 22,795,000 23,063,992 101.18 2,185,000 1,398,700 64.01 CIVIL ENGINEERING OFFICE 58,390,000 38,310,879 65.61 4,000,000 5,494,285 137.36 505,000 279,935 55.41 High Island 1,432,000 2,617,827 182.81 241,075,000 216,942,052 89.95 Raising of Plover Cove Dam, etc... Single Purpose Desalting Plant.... 11,415,000 7,345,063 64.35 79,736,000 57,223,813 71.77 Works on Airport............. Drainage Works .......... Development Works ...... Disposal of Solid Wastes-investigation 40,110,000 43,970,694 109.63 990,000 524,413 52.97 20,750,000 11,304,496 54.48 1,030,000 37,004 3.59 GENERAL 5,000 20,958,000 17,160,505 85.55 MISCELLANEOUS DEV. & AIRPORT DIVISION Works in New Territories .... Works in Castle Peak ... WORKS BY CONSULTANTS General (Including Cat. D) 1,234,000 1,040,388 84.31 2,969,000 120,000 503,610 16.96 66,588 55.49 593,000 Hong Kong K.B.Q. 2,593,000 2,104,155 81.15 Kowloon D.H.C. ..................... 1,503,000 646,488 43.01 Development Works 4,500,000 3,702,000 80.48 Drainage Works ......................... Category D Items ....... 750,000 300,000 946,080 126.14 12,547 HIGHWAYS OFFICE Quarters (General) Social Welfare ..................... Urban Services (Urban area) Urban Services (New Territories). Miscellaneous............................... Minor outstanding building items in the Public Works Programme.... Payment under fluctuation clauses; in respect of building items.... 15,000,000 98,558,000 38,219,465 38.78 211,565,000 116,405,848 55.02 Minor outstanding Civil Engr. items in the Public Works Programme ELECTRICAL & MECHANICAL OFFICE Gr. 22,272-7.42 37,710,000 25,846,556 68.54 Works carried out by E.&.O. HIGHWAYS OFFICE HIGHWAYS HONG KONG Road Works..... Other's HIGHWAYS KOWLOON Road Works ****** Others ............................. HIGHWAYS NEW TERRITORIES Road Works .................... HIGHWAYS CONSULTANTS MANAGEMENT Works in Hong Kong Works in Kowloon ............................ Works in New Territories ... TRAFFIC ENGINEERING TRAFFIC & TRANSPORT SURVEY AREA TRAFFIC CONTROL MISCELLANEOUS 8,534,000 3,686,444 43.20 2,805,000 1,716,342 61.19 52,220,000 37,215,664 71.27 3,844,000 2,423,637 63.05 6,211,000 4,928,130 79.35 2,505,000 1,635,700 65.30 22,024,800 11,358,783 51.57 88,617,000 72,590,668 81.92 1,128,000 1,010,000 5,950,000 900,000 8,000,000 HIGHWAYS NEW TERRITORIES Road Works ................... Others ......... HIGHWAYS CONSULTANTS MANAGEMENT Works in New Territories ....... MISCELLANEOUS 2,350,000 560,430 23.85 2,927,000 2,064,655 70.54 Minor outstanding N.T. development items in the Public Works Programme 98,818,000 77,979,826 78.91 10,000 12,701 127.0 NEW TERRITORIES DEVELOPMENT OFFICES N.T.D.D. Headquarters ......... 3,000,000 805,089 26.84 Tsuen Wan New Town 41,080,000 21,205,283 51.62 Sha Tin New Town 54,463,000 35,503,533 65.19 Tuen Mun New Town ....... N.T. Dev. Branch........... 16,656,000 10,894,322 65.41 3,601,000 3,125,508 86.80 WATERWORKS OFFICE 1,274,154 112.96 604,494 59.85 3,605,007 60.59 Works carried out in Kowloon ... Works carried out in the New Territories 3,500,000 2,171,139 60.31 17,117,000 9,123,005 53.30 Minor reconstruction and improvements, footpaths, works contingent on development and Category D items ....................................... 12,760,200 9,397,110 73.64 NEW TERRITORIES DEVELOPMENT OFFICES N.T. Development Branch ......................... 900,000 739,759 82.20 Total 354,140,000 295,536,444 83.45 405,740,000 308,827,421 76.11 525,988,000 387,800,090 73.74 169
Baseline (Original)
General Law er.d Order .......... Appendix G STATISTICAL SUMMARY OF P.W.D. NON-CURRENT EXPENDITURE 1975-76 BUILDINGS Medical and Health ..................... New Territories Post Office .................. Approved Revised Estimate Actual Expenditure Per cent- age $ $ ENGINEERING- Approved Revised Estimate Actual Expenditure For- gent- age $ NEW TOWNS AND PUBLIC HOUSING Approved Actual Revised Expenditure Dentu Estimate Per- age $ 3 ARCHITECTURAL OFFICE WATERWORKS Approved Revised Estimate $ Actual Expenditure Per- cent- age $ CIVIL ENGINEERING OFFICE PORTWORKS DIVISION Works in Hong Kong .................. Works in Kowloon ................................ Works in New Territories ....... DRAINAGE WORKS DIVISION 115,000 133,763 116.32 31,001,000 22,785,252 73.50 1,480,000 2,305,547 155.78 600,000 48,948 8.16 11,528,000 5,067,568 43.58 68,603,000 30,201,789 44.02 10,393,000 5,741,472 55.24 1,226,000 1,233,537 100.62 8,471,000 6,458,896 76.25 27,326,000 18,388,758 67.29 15,066,000 6,656,164 44.18 Works in Hong Kong ..................... Works in Kowloon ......................... Works in New Territories...... DEV. & AIRPORT DIVISION Works in Kowloon Works on Airport RAILWAY DIVISION Torks in Kowloon .... WORKS BY CONSULTANTS 41,330,000 33,717,124 81.58 SHA TIN NEW TONN Public Housing TUEN LUN NEW TOWN Public Housing Miscellaneous ............................... Minor outstanding Urban Housing and N.T.D. items in the P.W.P... 3,663,000 1,593,433 43.50 Urban Housing 71,307,000 40,443,257 56.72 1,270,000 640,000 1.449,593 114.14 190,159 29.71 DISTRIBUTION Hong Kong TSUEN WAN NEW TOWN Public Housing Community facilities .......................... 96,350,000 101,047,130 104.88 19,675,000 13,081,741 66.49 Kowloon and New Kowloon ********* New Territories..................................... 6,915,000 3,267,092 47.25 5,994,000 3,581,142 59.75 6,339,000 3,619,067 57.09 8,350,000 1,321,000 1,041,000 6,238,560 74.74 775,174 58.68 644,409 61,90 SUPPLY 24,350,000 21,442,727 87.94 Plover Cove 22,795,000 2,185,000 23,063,992 101.18 1,398,700 64.01 58,390,000 4,000,000 505,000 CIVIL ENGINEERING OFFICE 38,310,879 65.61 5,494,285 137.36 279,935 55.41 High Island 1.432,000 2,617,827 182.81 241,075,000 216,942,052 89.95 Raising of Plover Cove Dans, etc... Single Purpose Desalting Plant.... 11,415,000 7,345,063 64.35 79,736,000 57,223,813 71.77 Forks on Airport............. Drainage Works .......... Development Works ...... Disposal of Solid Wastes-investigation 40,110,000 43,970,694 109.63 990,000 524,413 52.97 20,750,000 11,304,496 54-48 1,030,000 37,004 3.59 GENERAL 5,000 20,958,000 MISCELLANEOUS DEV. & AIRPORT DIVISION Works in New Territories .... Works in Castle Peak ... WORKS BY CONSULTANT S General (Including Cat. D) 1,234,000 1,040,388 84+31 2,969,000 120,000 503,610 16.96 66,588 55.49 593,000 17,160,505 85.55 223,449 37.68 Hong Kong K.B.Q. 2,593,000 2,104,155 Kowloon D.H.Ç. ..................... 1,503,000 646,488 81.15 43.01 Development Works 4,500,000 Drainage Works ......................... 3,702,000 80.48 12,547 Category D Items ....... 750,000 300,000 946,080 126.14 HIGHWAYS OFFICE Quarters (General) Social Welfare ..................... Urban Services (Urban area) Urban Services (New Territories). Miscellaneous............................... Minor outstanding building items in the Public Works Programme.... Payment under fluctuation clauses; in respect of building items.... 15,000,000 Total 98,558,000 38,219,465 38.78 211,565,000 116,405,848 55.02 Minor outstanding Civil Engr. items in the Public Works Programme ELECTRICAL & MECHANICAL OFFICE Gr. 22,272-7.42 37,710,000 25,846,556 68.54 Works carried out by E.&.0. HIGHWAYS OFFICE HIGHWAYS HONG KONG Road Works..... Other's HIGHWAYS HOWLCON Road Works ****** Others ............................. HIGHTAW NEW TERRITORIES Road Works .................... HIGHWAYS CONSULTANTS MANAGEMENT Hork in Hong Kong Works in Kowloon ............................ Works in New Territories ... TRAFFIC ENGINERRING TRAFFIC & TRANSPORT SURVEY AREA TRAFFIC CONTROL MISCELLANEOUS 8,534,000 3,686,444 43.20 2,805,000 1,716,342 61.19 52,220,000 37,215,664 71.27 3,844,000 2,423,637 63.05 6,211,000 4,928,130 79.35 2,505,000 1,635,700 65.30 22,024,800 11,358,783 51.57 88,617,000 72,590,668 81.92 1,128,000 1,010,000 5,950,000 900,000 8,000,000 HIGHWAYS NEW TERRITORIES Road Works ................... Others ......... HIGHWAYS CONSULTANTS MANAGEMENT Works in New Territories ....... HISCELLANEOUS Kinor outstanding N.T. development items in the Public Works Programme 2,350,000 560,430 23.85 2,927,000 2,064,655 70.54 98,818,000 77,979,826 10,000 78.91 12,701 127.0 NEW TERRITORIES DEVELOPMENT OFFICES N.T.D.D. Headquarters ......... 3,000,000 805,089 26.84 Tsuen Wan New Town 41,080,000 21,205,283 51.62 Sha Tin New Tow 54,463,000 35,503,533 65.19 16,656,000 10,894,322 65.41 3,601,000 3,125,508 36.80 Tuen Mun New Town ....... N.T. Dev. Branch........... WATERWORKS OFFICE 1,274,154 112.96 604,494 59.85 3,605,007 60.59 207,900 23.10 3,014,871 37.69 Works carried out in Kowloon ... Works carried out in the New Territories 3,500,000 2,171,139 60.31 17,117,000 9,123,005 53.30 Minor reconstruction and improvements, footpaths, works contingent on development and Category D items ....................................... 12,760,200 9,397,110 73.64 NEW TERRITORIES DEVELOPMEN" OFFICES N.T. Development Branch ......................... 900,000 739,759 82.20 354,140,000 295,536,444 83.45 405,740,000 308,827,421 76.11 525,988,000 387,800,090 73.74 169
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General

Law er.d Order ..........

Appendix G

STATISTICAL SUMMARY OF P.W.D. NON-CURRENT EXPENDITURE 1975-76

BUILDINGS

Medical and Health .....................

New Territories

Post Office ..................

Approved Revised Estimate

Actual Expenditure

Per cent- age

$

$

ENGINEERING-

Approved Revised Estimate

Actual Expenditure

For- gent- age

$

NEW TOWNS AND PUBLIC HOUSING

Approved Actual Revised Expenditure Dentu Estimate

Per-

age

$

3

ARCHITECTURAL OFFICE

WATERWORKS

Approved Revised Estimate

$

Actual Expenditure

Per- cent-

age

$

CIVIL ENGINEERING OFFICE

PORTWORKS DIVISION

Works in Hong Kong .................. Works in Kowloon ................................ Works in New Territories ....... DRAINAGE WORKS DIVISION

115,000 133,763 116.32

31,001,000 22,785,252 73.50

1,480,000 2,305,547 155.78

600,000 48,948 8.16

11,528,000 5,067,568 43.58

68,603,000 30,201,789 44.02

10,393,000 5,741,472 55.24

1,226,000 1,233,537 100.62

8,471,000 6,458,896 76.25

27,326,000 18,388,758 67.29

15,066,000 6,656,164 44.18

Works in Hong Kong ..................... Works in Kowloon ......................... Works in New Territories...... DEV. & AIRPORT DIVISION

Works in Kowloon Works on Airport RAILWAY DIVISION Torks in Kowloon ....

WORKS BY CONSULTANTS

41,330,000 33,717,124 81.58

SHA TIN NEW TONN

Public Housing

TUEN LUN NEW TOWN

Public Housing Miscellaneous ...............................

Minor outstanding Urban Housing and N.T.D. items in the P.W.P...

3,663,000

1,593,433 43.50

Urban Housing

71,307,000 40,443,257 56.72

1,270,000

640,000

1.449,593 114.14

190,159 29.71

DISTRIBUTION

Hong Kong

TSUEN WAN NEW TOWN

Public Housing

Community facilities ..........................

96,350,000 101,047,130 104.88 19,675,000 13,081,741 66.49

Kowloon and New Kowloon ********* New Territories.....................................

6,915,000 3,267,092 47.25 5,994,000 3,581,142 59.75 6,339,000 3,619,067 57.09

8,350,000 1,321,000 1,041,000

6,238,560 74.74

775,174 58.68 644,409 61,90

SUPPLY

24,350,000 21,442,727 87.94

Plover Cove

22,795,000 2,185,000

23,063,992 101.18 1,398,700 64.01

58,390,000 4,000,000

505,000

CIVIL ENGINEERING OFFICE

38,310,879 65.61

5,494,285 137.36

279,935 55.41

High Island

1.432,000 2,617,827 182.81 241,075,000 216,942,052 89.95

Raising of Plover Cove Dans, etc...

Single Purpose Desalting Plant....

11,415,000 7,345,063 64.35 79,736,000 57,223,813 71.77

Forks on Airport............. Drainage Works .......... Development Works ...... Disposal of Solid Wastes-investigation

40,110,000 43,970,694 109.63 990,000 524,413 52.97 20,750,000 11,304,496 54-48

1,030,000 37,004 3.59

GENERAL

5,000

20,958,000

MISCELLANEOUS

DEV. & AIRPORT DIVISION Works in New Territories .... Works in Castle Peak ...

WORKS BY CONSULTANT S

General (Including Cat. D)

1,234,000

1,040,388 84+31

2,969,000 120,000

503,610 16.96 66,588 55.49

593,000

17,160,505 85.55

223,449 37.68

Hong Kong K.B.Q.

2,593,000

2,104,155

Kowloon D.H.Ç. .....................

1,503,000

646,488

81.15 43.01

Development Works

4,500,000

Drainage Works .........................

3,702,000 80.48

12,547

Category D Items .......

750,000 300,000

946,080 126.14

HIGHWAYS OFFICE

Quarters (General)

Social Welfare .....................

Urban Services (Urban area)

Urban Services (New Territories).

Miscellaneous...............................

Minor outstanding building items in the Public Works Programme....

Payment under fluctuation clauses; in respect of building items....

15,000,000

Total

98,558,000 38,219,465 38.78

211,565,000 116,405,848 55.02

Minor outstanding Civil Engr. items in the Public Works Programme

ELECTRICAL & MECHANICAL OFFICE

Gr. 22,272-7.42

37,710,000 25,846,556 68.54

Works carried out by E.&.0.

HIGHWAYS OFFICE

HIGHWAYS HONG KONG

Road Works.....

Other's

HIGHWAYS HOWLCON

Road Works ******

Others .............................

HIGHTAW NEW TERRITORIES

Road Works ....................

HIGHWAYS CONSULTANTS MANAGEMENT Hork in Hong Kong

Works in Kowloon ............................ Works in New Territories ...

TRAFFIC ENGINERRING

TRAFFIC & TRANSPORT SURVEY

AREA TRAFFIC CONTROL MISCELLANEOUS

8,534,000 3,686,444 43.20 2,805,000 1,716,342 61.19

52,220,000 37,215,664 71.27 3,844,000 2,423,637 63.05

6,211,000 4,928,130 79.35 2,505,000 1,635,700 65.30

22,024,800 11,358,783 51.57 88,617,000 72,590,668 81.92

1,128,000 1,010,000 5,950,000 900,000 8,000,000

HIGHWAYS NEW TERRITORIES

Road Works ................... Others .........

HIGHWAYS CONSULTANTS MANAGEMENT Works in New Territories ....... HISCELLANEOUS

Kinor outstanding N.T. development items in the Public Works Programme

2,350,000

560,430 23.85 2,927,000 2,064,655 70.54

98,818,000 77,979,826

10,000

78.91

12,701 127.0

NEW TERRITORIES DEVELOPMENT OFFICES N.T.D.D. Headquarters .........

3,000,000 805,089 26.84 Tsuen Wan New Town

41,080,000 21,205,283 51.62 Sha Tin New Tow

54,463,000 35,503,533 65.19 16,656,000 10,894,322 65.41 3,601,000 3,125,508 36.80

Tuen Mun New Town ....... N.T. Dev. Branch...........

WATERWORKS OFFICE

1,274,154 112.96 604,494 59.85 3,605,007 60.59

207,900 23.10 3,014,871 37.69

Works carried out in Kowloon ...

Works carried out in the New Territories

3,500,000 2,171,139 60.31

17,117,000 9,123,005 53.30

Minor reconstruction and improvements, footpaths, works contingent on development and Category D items .......................................

12,760,200 9,397,110

73.64

NEW TERRITORIES DEVELOPMEN" OFFICES

N.T. Development Branch ......................... 900,000

739,759 82.20

354,140,000 295,536,444

83.45

405,740,000 308,827,421

76.11

525,988,000 387,800,090

73.74

169

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