COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special en- *Viremer
Es
Warrant
Nos.
Heads and Subheads
70 — PUBLIC WORKS NON-RECURRENT: HEADQUARTERS
Contd.
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
$
200 17 & 32 200
*10
451 Consultants to advise on environ-
mental protection legislation and on establishing a pollution control agency
800,000
704,176.44
95,823.56
452 Demolition expenses and ex-gratia
compensation for dangerous buildings
250,000
25,622.53
224,377.47
300
453 Engineering consultants for Build-
ings Ordinance office
10,000
10,000.00
200 000
19
*10
454 Hong Kong mass transit railway:-
001 Land: Acquisitions, manage-
ment and reprovisioning of buildings
56,470,000
17,001,781.18
455 Landslip study phase I
10,000
456 Landslip study phase II
2,750,000
9,130.29 2,199,152.46
39,468,218.82 869.71 550,847.54
000 18 & 31
457 Minor underpayments in previous
year
10,000
460 Refinery-investigation of pollution
458 Photogrammetric works
459 Pre-commissioning studies and technical auditing for special industries
461 Examination and report on the
safety of reservoirs, stage II, part IỊ
1,305.81 284,098.98
8,694.19
284,098.98
332,000 6
460,000 166,000
22,452.62 15,956.17
437,547.38 150,043.83
128,404.46 128,404.46
132,500
39
Total: Public Works Non-
Recurrent: Headquarters.....
Less Increase
85,066,000
38,219,464.97 7,208,690.17 54,055,225.20 15,624,500
7,208,690.17
Net Decrease
46,846,535.03
39
00*5, *9, *1
50
8 8 81 81
71
PUBLIC WORKS
NON-RECURRENT: BUILDINGS
Airport
& *11
Subheads
31
450 Airport apron services complex:
001 Building
287,000
264,812.45
22,187.55
451 Installation of air navigation aids on
Cheung Chau:
001 Building
50,000
35,954.02
14,045.98
25,000 14
452 Kai Tak terminal building modifica-
tions current works:
001 Building
3,972,000 2,327,112.53
1,644,887.47
453 Kai Tak terminal building modifica-
tions-top priority works:
001 Building
001 Building
68,106,000 21,973,338.20
46,132,661.80
454 Kai Tak Airport-air cargo complex
--office building:
14,900,000 5,073,292.98
9,826,707.02
455 Installation of secondary surveillance
radar at Mt. Parker:
492,000
building
525,826.69
1,452.00
33,826.69
1,452.00
55,000 44
1,500
41
32
662
0
000
001 Building
456 Security facilities at Kai Tak terminal
Education
470 Sir Robert Black College of Educa-
tion, Piper's Hill:
001 Building
471 Additions and alterations to
Grantham College of Education: 001 Building
65,439.14
65,439.14
78,000 10 & 30
79,292.09|
79,292.09|
81,000 10 & 16
75