1976-1977 — Page 186

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

Approved Estimate Expenditure Actual Per cent-age $ Appendix G

STATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1976-77

BUILDINGS

Approved Estimate Actual Expenditure Per Cent-age $

8

ENGINEERING

Approved estimate Actual Expenditure Per cent-age

NEW TOWNS AND PUBLIC HOUSING

Approved Estimate Actual Expenditure Per cent-age

WATERWORKS

Approved Estimate Actual Expenditure Per cent-age $

Works carried out by Consultants 44,294,000 22,858,829 55.36

Airport ... Miscellaneous 52,070,000 37,266,040 71.57

Education 72,800,000 46,208,220 63.47

Fire Services 8,150,000 6,203,249 76.11

Law and Order 20,000 437,138 2185.69

Medical and Health 4,289,000 4,599,846 107.25

New Territories 43,149,000 32,247,805 74.74

Post Office 17,675,000 9,909,290 56.06

Quarters (General) 284,490 12,706,000 12,585,922 99.05

Social Welfare 15,671,000 7,659,438 48.88

Urban Services (Urban area) 3,475,000 23,350,000 7,185,000 882,000 3,879,000

Development & Airport Division Works in Kowloon 32,150,000 11,000 8,259,000

CIVIL ENGINEERING OFFICE

Fortworks Division Works in Hong Kong 8,543,000 8,015,743 93.83

Works in Kowloon 9,991,000 6,605,278 66.11

Works in New Territories 8,854,000 1,959,684 22.13

Drainage Works Division Works in Hong Kong 3,990,703 55.54

Works in Kowloon 636,023 72.11

Works in New Territories 2,661,471 68.61

Urban Housing Tsuen Wan New Town Public housing Community facilities

Sha Tin New Town Public housing Community facilities

Tuen Mun New Town Public housing

ARCHITECTURAL OFFICE

64,065,000 53,684,627 83.80

DISTRIBUTION

Hong Kong 5,549,000 45,887,000 19,100,523 41.63

Kowloon and New Kowloon 20,250,000 12,711,099 62.77

New Territories 2,890,348 3,224,000 1,700,701 52.75

11,686,000 5,682,450 43.63 51.17

SUPPLY

24,194,153 45,316 3,411,701 75.25

Plover Cove 411.96 49,000,000 36,368,797 41.31

Community facilities Railway Division Miscellaneous 1,450,000 13,909,000 70.14 772,728 53.29 4,648,929 33.45

High Island 3,298,000 50,126,227 1519.90

Raising of Plover Cove Dams, etc. 162,734,000 166,544,241 102.34

Works in Kowloon 26,044,000 15,495,590 59.50

Works by Consultants 99.05 43.88

Works on Airport 3,585,000 2,961,140 82.60

Minor outstanding Urban Housing and N.T.D. items in the Public Works Programme 6,861,000 4,834,504 70.46

Single Purpose Pumping Plant 35,462,000 31,243,959 86.11

Drainage Works 511,000 1,497,706 293.09

Development Works 11,863,000 15,981,817 134.72

CIVIL ENGINEERING OFFICE 222,000 149,879 67.51

20,711,000 538,008 10,854,335 796,500 10,924,319 15.48

Disposal of Solid Wastes - investigation 4,961,000 184,041 3.71

Quarries Section Works in Hong Kong 538,000 2,090,000 655,936 121.92

Works in Kowloon 444,477 21.27

Development & Airport Division Drainage Works Division Portworks Division Consultants Management Division 3,476,000 2,304,732 66.30

4,630,000 1,137,051 24.56 4,000,000 1,219,696 30.49

13,050,000 4,259,870 32.64

GENERAL

General (Including Cat, D) 1,200,000 5,405,675 450.47

Miscellaneous Category D Items 1,000,000 664,770 66.48

Minor outstanding building items in the Public Works Programme Payment under fluctuation clauses in respect of building items 732,000 448,623 61.29

Minor outstanding Civil Engr. items in the Public Works Programme HIGHWAYS OFFICE 165,000 53,886 32.66

Highways New Territories Road Works Others 4,000,000

Works carried out by B. & M.O. ELECTRICAL & MECHANICAL OFFICE 54,098,000 41,977,575 77.60

HIGHWAYS OFFICE

Highways Hong Kong Road Works Others

Highways Kowloon Road Works Others

Highways New Territories Road Works Others

Highways/Consultants Management Works in Hong Kong Works in Kowloon Works in New Territories Other projects Structural Design Traffic Engineering/Mainland Traffic & Transport Survey Area Traffic Control Miscellaneous

Minor reconstruction Minor improvements Footpaths Works contingent on development Category D Items Minor outstanding Highway items in the Public Works Programme 3,400,000 2,793,462 82.16

2,600,000 2,148,929 82.65 1,000,000 568,911 56.89

8,300,000 2,794,560 33.67

2,700,000 806,792 29.88 92,037 59.00

28,167,000 1,015,000 13,347,000 10,055,002 1,815,000 919,442 3,758,866 13.34

1,154,012 113.70 61,824,000 26,812,877 43.37

8,297,000 3,847,425 46.37 75.34 50.66

Highways/Consultants Management Works in New Territories 19,282,000 12,373,568 64.17

15,065,000 7,561,406 50.19 97,340,000 71,497,336 73.45

NEW TERRITORIES DEVELOPMENT OFFICES

3,000,000 1,577,706 52.59

40,935,000 26,823,912 65.53

109,990,000 78,779,344 71.62

40,128,000 39,907,228 99.45

550,000 5,338,029 970.55

N.T.D.D. Headquarters Tsuen Wan New Town Sha Tin New Town Tuen Mun New Town N.T. Dev. Branch

WATERWORKS OFFICE

72,497,000 54,865,000 21,869,950 110,000 86,263 30.17

39,272,985 71.58 78.42

Works carried out in Kowloon Works carried out in the New Territories 2,543,000 1,475,836 58.04

34,475,000 12,609,852 36.57 410,000 586,909 143.15

90,726 90.73

6,400,000 2,974,451 46.48

900,000 895,222 99.47

5,100,000 1,955,307 38.34

Total 93,364,000 60,124,869 64.40

226,728,000 143,697,183 63.38

457 254,922,192 55.71

593,743,000 400,870,616 67.52

230,114,000 268,428,125 116.65

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HEADQUARTERSApproved Estimate Expenditure Actual Per cent-age $ Appendix GSTATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1976-77BUILDINGSApproved Estimate Actual Expenditure Per Cent-age $8ENGINEERINGApproved estimate Actual Expenditure Per cent-ageNEW TOWNS AND PUBLIC HOUSINGApproved Estimate Actual Expenditure Per cent-ageWATERWORKSApproved Estimate Actual Expenditure Per cent-age $Works carried out by Consultants 44,294,000 22,858,829 55.36Airport ... Miscellaneous 52,070,000 37,266,040 71.57Education 72,800,000 46,208,220 63.47Fire Services 8,150,000 6,203,249 76.11Law and Order 20,000 437,138 2185.69Medical and Health 4,289,000 4,599,846 107.25New Territories 43,149,000 32,247,805 74.74Post Office 17,675,000 9,909,290 56.06Quarters (General) 284,490 12,706,000 12,585,922 99.05Social Welfare 15,671,000 7,659,438 48.88Urban Services (Urban area) 3,475,000 23,350,000 7,185,000 882,000 3,879,000Development & Airport Division Works in Kowloon 32,150,000 11,000 8,259,000CIVIL ENGINEERING OFFICEFortworks Division Works in Hong Kong 8,543,000 8,015,743 93.83Works in Kowloon 9,991,000 6,605,278 66.11Works in New Territories 8,854,000 1,959,684 22.13Drainage Works Division Works in Hong Kong 3,990,703 55.54Works in Kowloon 636,023 72.11Works in New Territories 2,661,471 68.61Urban Housing Tsuen Wan New Town Public housing Community facilitiesSha Tin New Town Public housing Community facilitiesTuen Mun New Town Public housingARCHITECTURAL OFFICE64,065,000 53,684,627 83.80DISTRIBUTIONHong Kong 5,549,000 45,887,000 19,100,523 41.63Kowloon and New Kowloon 20,250,000 12,711,099 62.77New Territories 2,890,348 3,224,000 1,700,701 52.7511,686,000 5,682,450 43.63 51.17SUPPLY24,194,153 45,316 3,411,701 75.25Plover Cove 411.96 49,000,000 36,368,797 41.31Community facilities Railway Division Miscellaneous 1,450,000 13,909,000 70.14 772,728 53.29 4,648,929 33.45High Island 3,298,000 50,126,227 1519.90Raising of Plover Cove Dams, etc. 162,734,000 166,544,241 102.34Works in Kowloon 26,044,000 15,495,590 59.50Works by Consultants 99.05 43.88Works on Airport 3,585,000 2,961,140 82.60Minor outstanding Urban Housing and N.T.D. items in the Public Works Programme 6,861,000 4,834,504 70.46Single Purpose Pumping Plant 35,462,000 31,243,959 86.11Drainage Works 511,000 1,497,706 293.09Development Works 11,863,000 15,981,817 134.72CIVIL ENGINEERING OFFICE 222,000 149,879 67.5120,711,000 538,008 10,854,335 796,500 10,924,319 15.48Disposal of Solid Wastes - investigation 4,961,000 184,041 3.71Quarries Section Works in Hong Kong 538,000 2,090,000 655,936 121.92Works in Kowloon 444,477 21.27Development & Airport Division Drainage Works Division Portworks Division Consultants Management Division 3,476,000 2,304,732 66.304,630,000 1,137,051 24.56 4,000,000 1,219,696 30.4913,050,000 4,259,870 32.64GENERALGeneral (Including Cat, D) 1,200,000 5,405,675 450.47Miscellaneous Category D Items 1,000,000 664,770 66.48Minor outstanding building items in the Public Works Programme Payment under fluctuation clauses in respect of building items 732,000 448,623 61.29Minor outstanding Civil Engr. items in the Public Works Programme HIGHWAYS OFFICE 165,000 53,886 32.66Highways New Territories Road Works Others 4,000,000Works carried out by B. & M.O. ELECTRICAL & MECHANICAL OFFICE 54,098,000 41,977,575 77.60HIGHWAYS OFFICEHighways Hong Kong Road Works OthersHighways Kowloon Road Works OthersHighways New Territories Road Works OthersHighways/Consultants Management Works in Hong Kong Works in Kowloon Works in New Territories Other projects Structural Design Traffic Engineering/Mainland Traffic & Transport Survey Area Traffic Control MiscellaneousMinor reconstruction Minor improvements Footpaths Works contingent on development Category D Items Minor outstanding Highway items in the Public Works Programme 3,400,000 2,793,462 82.162,600,000 2,148,929 82.65 1,000,000 568,911 56.898,300,000 2,794,560 33.672,700,000 806,792 29.88 92,037 59.0028,167,000 1,015,000 13,347,000 10,055,002 1,815,000 919,442 3,758,866 13.341,154,012 113.70 61,824,000 26,812,877 43.378,297,000 3,847,425 46.37 75.34 50.66Highways/Consultants Management Works in New Territories 19,282,000 12,373,568 64.1715,065,000 7,561,406 50.19 97,340,000 71,497,336 73.45NEW TERRITORIES DEVELOPMENT OFFICES3,000,000 1,577,706 52.5940,935,000 26,823,912 65.53109,990,000 78,779,344 71.6240,128,000 39,907,228 99.45550,000 5,338,029 970.55N.T.D.D. Headquarters Tsuen Wan New Town Sha Tin New Town Tuen Mun New Town N.T. Dev. BranchWATERWORKS OFFICE72,497,000 54,865,000 21,869,950 110,000 86,263 30.1739,272,985 71.58 78.42Works carried out in Kowloon Works carried out in the New Territories 2,543,000 1,475,836 58.0434,475,000 12,609,852 36.57 410,000 586,909 143.1590,726 90.736,400,000 2,974,451 46.48900,000 895,222 99.475,100,000 1,955,307 38.34Total 93,364,000 60,124,869 64.40226,728,000 143,697,183 63.38457 254,922,192 55.71593,743,000 400,870,616 67.52230,114,000 268,428,125 116.65
Baseline (Original)
HEADQUARTERS→Approved Estimate Expenditure Actual Per cent-age $ Appendix GSTATISTICAL SUMMARY OF P.W. NON-RECURRENT EXPENDITURE 1976-77BUILDINGSApproved Estimate Actual Expenditure Fer Gent-age $8ENGINEERINGApproved estinate Actual Expenditure Per oent- ageNEW TOWNS AND PUBLIC HOUSINGApproved Estimate Actual Expenditure Per-деп-ageWATERWORKSApproved Estimate Actual Expenditure dert-Per-820 $Works carried out by Consultants 44,294,000 22,858,829 55.36Airport ... Miscellaneous................................................... 52,070,000 37,266,040 71.57Education...................Pire Services ...................General .......................Law and OrderMedical and Health...............New TerritoriasPost Office .....................Quarters (General)Social Welfare.............Uregn Services (Urban area) .... Urban Services (New Territories)Hiscellaneous ....... 72,800,000 46,208,220 63.47 8,150,000 6,203,249 76.11 20,000 437,138 2185.69 4,289,000 4,599,846 107.25 43,149,000 32,247,805 74.74 17,675,000 9,909,290 56.06 284,490 12,706,000 12,585,922 15,671,000 7,659,438 3,475,000 23,350,000 7,185,000 882,000 3,879,000Development & Airport Division Works in Kowloon............... Works in New Territories ....... Works on Airport .--. 32,150,000 11,000 8,259,000CIVIL ENGINEERING OFFICEFortworks Division Works in Hong Kong ........................Works in Kowloon .........................Works in New Territories ......................Drainage Works Division Works in Hong Kong ......Works in Kowloon .....OMINIPUEDANWorks in New Territories.................8,543,000 8,015,743 93.83 9,991,000 6,605,278 66.11 8,854,000 1,959,684 22.133,990,703 55.54 636,023 72.11 2,661,471 68.61Urban Housing .... Touen Wan New Town Public housing Community facilitiesSha Tin New Town Public housing Community facilitiesTuen Mun New Town Public housingARCHITECTURAL OFFICE64,065,000 53,684,627 83.80DISTRIBUTIONHong Kong» 5,549,000 45,887,000 19,100,523 41.6320,250,000 12,711,099 62.77Kowloon and New Kowloon New Territories............................. 2,890,348 3,224,000 1.700,701 52.7511,686,000 5,682,450 43.63 51.177,505,000 5,058,838 67.41 3,000,000 3,510,628 117.02SUPPLY24,194,153 45,316 3,411,701 75.25Plover Cove 411.96 49,000,000 36,368,797 41.31Community facilities.................... Railway Division Kiscellaneous .......... 1,450,000 13,909,000 70.14 772,728 53.29 4,648,929 33.45High Island 3,298,000 50,126,227 1519.90162,734,000 166,544,241 102.34Raising of Plover Cove Dams, Works in Kowloon...etc. 26,044,000 15,495,590 59.5099.0543.88Works by Consultants Works on Airport.... 3,585,000 2,961,140 82.60Minor outstanding Urban Housing and N.T.D. items in the Public Works Prograлne ......Single Purpose Pasalting Plant .. 6,861,000 4,834,504 70.46 35,462,000 31,243,959 86.11Drainage Works... 511,000 1,497,706 293.09Development Works 11,863,000 15,981,8.7 134.72222,000CIVIL ENGINEERING OFFICE 149,879 67.5120.711,000 538,008 10,854,335 796,500 10,924,319 15.48Disposal of Solid Wastes - investigation... 4,961,000 184,041 3.7145.49Quarries Seation Works in Hong Kong...Works in Kowloon .... 538,000 2,090,000 655.936 121.92 444,477 21.27Development & Airport Division Drainage Works Division....... Portworks Division............ Consultants Management Division 3,476,000 2,304,732 66.304,630,000 1,137,051 24.56 4,000,000 1,219,696 30.4913,050,000 GENERALGeneral (Including Cat, D) 1,200,000 5,405,675 450.474,259,870 32.6L52.75Miscellaneous Category D Items.... 1,000,000 664,770 66.48Minor outstanding building items in the Public Works Programms .. Payment under fluctuation clauses in respect of building items... 732,000 448,623 61.29Minor outstanding Civil Engr. items in the Public Works ProgramméHIGHWAYS OFFICE165,00053,88632.66Highrava New Territories Road Works Others4,000,000Works carried out by B. & M2O.ELECTRICAL & MECHANICAL OFFICE 54,098,00041,977,57577.60HIGHWAYS OPFICTHighways Hong Kong Road Works OthersHighways Kowloon Road Works Others............Highways New Territories Road Works........................... Others...........................Highways/Consultants Kanagement Works in Hong Kang ........................... Works in Kowloon ............................... Forks in New Territories......| Other pro Structural Design ........................... Fraffic Engineering/Mainland Traffic & Transport Survey****** Area Traffic Control MiscellaneousKinor reconstructiona Minor improvements........................... Footpaths Works contingent on development. Category D Items ........Hinor outstanding Highway items in the Public Works Programme.. 3,400,000 2,793,462 82.162,600,000 2,148,929 82.65 1,000,0008,300,0002,700,000156,000 568,911 56.89 2,794,560 33.67 806,792 29.88 92,037 59.0028,167,000 1,015,000 13,347,000 10,055,002 1,815,000 919,442 3,758,866 13.341,154,012 113.70 61,824,000 26,812,877 43-378,297,000 3,847,425 46.37 75.34 50.66Highways/Consultants Venagement Works in New Territories 19,282,000 12.373,568 64.1715,065,000 7,561,406 50.19 97,340,000 71,497,336 73.45NEW TERRITORIES DEVELOPMENT OFFICES3,000,00052.59 1,577,706 40,935,000 26,823,912 65.53109,990,000 78,779,344 71.6240,128,000 39,907,228 99.45550,000 5,338,029 970.55N.T.D.D. Headquarters.......... Tsuen Wan New Town Shs No New Tom .................. Tuen Mun New Tom ............... N.T. Dev. Branch..--....WATERWORKS OFFICE72.497,000 54,865,000 21,869,950 110,000 86,263 30.1739,272,985 71.58 78.42Works carried out in Kowloon.. Works carried out in the New Territories............... 2,543,000 1,475,836 58.0434,475,000 12,609,852 36.57 410,000 586,909 143.15~N,Qu90.726 90.736,400,000 2,974,451 46.48900,000! 895,222 99.475,100,000 1,955,307 38.34Total.............................. 93,364,000 60,124,869 64.40226,728,000 143,697,183 63.38457 254,922,192 55.71593,743,000 400,870,616 67.52230,114,000 268,428,125 116.65
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HEADQUARTERS

→

Approved Estimate Expenditure

Actual

Per cent-

age

$

Appendix G

STATISTICAL SUMMARY OF P.W.

NON-RECURRENT EXPENDITURE 1976-77

BUILDINGS

Approved Estimate

Actual Expenditure

Fer Gent-

age

$

8

ENGINEERING

Approved estinate

Actual Expenditure

Per oent- age

NEW TOWNS AND PUBLIC HOUSING

Approved Estimate

Actual Expenditure

Per-

деп-

age

WATERWORKS

Approved Estimate

Actual Expenditure dert-

Per-

820

$

Works carried out by Consultants 44,294,000 22,858,829 55.36

Airport ...

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

52,070,000 37,266,040 71.57

Education ...................

Pire Services ...................

General .......................

Law and Order

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

New Territorias

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

Quarters (General)

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

Uregn Services (Urban area) .... Urban Services (New Territories)

Hiscellaneous .......

72,800,000 46,208,220

63.47

8,150,000 6,203,249 76.11

20,000 437,138 2185.69

4,289,000 4,599,846 107.25

43,149,000 32,247,805 74.74

17,675,000 9,909,290 56.06

284,490

12,706,000 12,585,922

15,671,000 7,659,438

3,475,000

23,350,000

7,185,000 882,000 3,879,000

Development & Airport Division Works in Kowloon ............... Works in New Territories ....... Works on Airport .--.

32,150,000 11,000 8,259,000

CIVIL ENGINEERING OFFICE

Fortworks Division Works in Hong Kong ........................ Works in Kowloon ......................... Works in New Territories ...................... Drainage Works Division Works in Hong Kong ...... Works in Kowloon .....OMINIPUEDAN Works in New Territories .................

8,543,000 8,015,743 93.83 9,991,000 6,605,278 66.11 8,854,000 1,959,684 22.13

3,990,703 55.54 636,023 72.11 2,661,471 68.61

Urban Housing .... Touen Wan New Town Public housing Community facilities

Sha Tin New Town Public housing

Community facilities

Tuen Mun New Town Public housing

ARCHITECTURAL OFFICE

64,065,000 53,684,627 83.80

DISTRIBUTION

Hong Kong »

5,549,000

45,887,000 19,100,523 41.63 20,250,000 12,711,099 62.77

Kowloon and New Kowloon

New Territories.............................

2,890,348 3,224,000 1.700,701 52.75 11,686,000

5,682,450 43.63

51.17

7,505,000 5,058,838 67.41 3,000,000 3,510,628 117.02

SUPPLY

24,194,153 45,316 3,411,701

75.25

Plover Cove

411.96

49,000,000

36,368,797

41.31

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

Railway Division

Kiscellaneous ..........

1,450,000 13,909,000

70.14 772,728 53.29 4,648,929 33.45

High Island

3,298,000

50,126,227 1519.90 162,734,000 166,544,241 102.34

Raising of Plover Cove Dams,

Works in Kowloon ...

etc.

26,044,000 15,495,590

59.50

99.05

43.88

Works by Consultants

Works on Airport ....

3,585,000

2,961,140

82.60

Minor outstanding Urban Housing

and N.T.D. items in the Public Works Prograлne ......

Single Purpose Pasalting Plant ..

6,861,000 4,834,504 70.46 35,462,000 31,243,959 86.11

Drainage Works ...

511,000

1,497,706 293.09

Development Works

11,863,000

15,981,8.7 134.72

222,000

CIVIL ENGINEERING OFFICE

149,879

67.51

20.711,000

538,008

10,854,335

796,500

10,924,319

15.48

Disposal of Solid Wastes -

investigation ...

4,961,000

184,041

3.71

45.49

Quarries Seation

Works in Hong Kong ...

Works in Kowloon ....

538,000 2,090,000

655.936 121.92 444,477 21.27

Development & Airport Division Drainage Works Division ....... Portworks Division ............ Consultants Management Division

3,476,000 2,304,732 66.30 4,630,000 1,137,051 24.56 4,000,000 1,219,696 30.49 13,050,000

GENERAL

General (Including Cat, D)

1,200,000

5,405,675 450.47

4,259,870 32.6L

52.75

Miscellaneous

Category D Items ....

1,000,000

664,770 66.48

Minor outstanding building items in the Public Works Programms ..

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

732,000

448,623

61.29

Minor outstanding Civil Engr. items in the Public Works Programmé

HIGHWAYS OFFICE

165,000

53,886

32.66

Highrava New Territories Road Works Others

4,000,000

Works carried out by B. & M2O.

ELECTRICAL & MECHANICAL OFFICE 54,098,000

41,977,575

77.60

HIGHWAYS OPFICT

Highways Hong Kong

Road Works

Others

Highways Kowloon

Road Works

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

Highways New Territories Road Works ........................... Others ...........................

Highways/Consultants Kanagement Works in Hong Kang ........................... Works in Kowloon ............................... Forks in New Territories......| Other pro

Structural Design ........................... Fraffic Engineering/Mainland Traffic & Transport Survey ****** Area Traffic Control Miscellaneous

Kinor reconstruction a Minor improvements ........................... Footpaths

Works contingent on development. Category D Items ........

Hinor outstanding Highway items

in the Public Works Programme..

3,400,000 2,793,462 82.16 2,600,000 2,148,929 82.65 1,000,000

8,300,000

2,700,000

156,000

568,911 56.89 2,794,560 33.67 806,792 29.88

92,037

59.00

28,167,000 1,015,000

13,347,000 10,055,002 1,815,000 919,442

3,758,866 13.34 1,154,012 113.70

61,824,000 26,812,877 43-37 8,297,000 3,847,425 46.37

75.34 50.66

Highways/Consultants Venagement Works in New Territories

19,282,000 12.373,568 64.17 15,065,000 7,561,406 50.19

97,340,000 71,497,336 73.45

NEW TERRITORIES DEVELOPMENT OFFICES

3,000,000

52.59 1,577,706 40,935,000 26,823,912 65.53 109,990,000 78,779,344 71.62 40,128,000 39,907,228 99.45 550,000 5,338,029 970.55

N.T.D.D. Headquarters .......... Tsuen Wan New Town Shs No New Tom .................. Tuen Mun New Tom ............... N.T. Dev. Branch ..--....

WATERWORKS OFFICE

72.497,000 54,865,000

21,869,950

110,000

86,263

30.17 39,272,985 71.58 78.42

Works carried out in Kowloon .. Works carried out in the New

Territories

...............

2,543,000 1,475,836 58.04

34,475,000 12,609,852 36.57

410,000

586,909

143.15

~N,Qu

90.726

90.73

6,400,000

2,974,451

46.48

900,000!

895,222

99.47

5,100,000

1,955,307 38.34

Total.............................. 93,364,000 60,124,869 64.40

226,728,000 143,697,183 63.38

457

254,922,192 55.71

593,743,000 400,870,616

67.52

230,114,000 268,428,125 116.65

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