COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
71
PUBLIC WORKS
NON-RECURRENT: BUILDINGS
· Contd.
Special
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Viremer
tary Votes
Warrant Nos.
Hea
$
$
$
$
71— NON-RECU
Ge
Education
Subheads
Contd.
472 Technical institute, Kwun Tong:
001 Building
Subheads
541 Recreatio Service:
Reserv
001 Bu
4,647,000
2,730,638.42
473 Expansion and improvements to
Morrison Hill Technical Institute: 001 Building
1,916,361.58
542 Insect scr buildin
4th p
20,036.05
20,036.05
474 Technical institute in Cheung Sha
61,000
10
543 Standby {
Observ
Wan:
001 Building
6,130,000
2,846,066.56
3,283,933.44
Fire Services
500 Hong Kong Fire Services
headquarters and principal fire station:
001 Building
501 Canton Road fire station:
001 Building
50,000
50,000.00
502 Mount Davis ambulance depot:
001 Building
416,000
503 King's Park ambulance depot:
001 Building
1,119,729.48
94,132.05
703,729.48
94,132.05
504 Chung Am Kok fire station:
001 Building
5,000
505 Prevention of erosion at Fire Services training school-Pat Heung
5,000
506 New Airport fire station;
001 Building
170,000
19,775.98
5,000.00
5,000.00
150,224.02
734,000 10 & 19
94,500 6 & 19
3,000 33
General
544 New buil 001 Bu
002 Te
545 Overcrow Termin 001 Bu 546 Temporal Cheung 001 Bu
547 Temporai
Kowlo
001 Bu
548 Improver
ment c offices
549 Yau Ma
reprovi 001 Bu
550 North-Ea
Offices 001 Br
551 Extra acc
Works
Buildin
001 Bu
530 Tai Lam animal quarantine depot:
001 Building
20,000
20,000.00
531 Animal pounds, Hong Kong Island:
001 Building
44,635.65
44,635.65İ
45,300 10, 16 &
28
533 Multi-storey car park at Yau Ma Tei
-stage II:
532 Multi-storey car park, Murray Road:
001 Building
552 Fire Brig
001 Bu
553 Accomm
Secreta
floor o Govern
254,000
501,468.94
247,468.94
251,000
10
001 Bu $54 Governm
Chai:
001 Building
4,430,000
534 Preventive Service training school:
001 Building
1,465,430.65
26,590.18
2,964,569.35
001 Bl
555 Extension
26,590.18
30,000
10
535 Extension to Caroline Hill work-
shops and apprentice training
practice shop:
001 Building..
536 Reprovisioning of Marine Depart-
centre, $56 Remedial Govern
62,000 31 & 46
835,000
876,300.89
41,300.89
ment quarters at Tathong Point
light station:
001 Building
001 Building
signal station:
001 Building
537 Reprovisioning of Department of the
538 Reprovisioning of Green Island
539 Insect screening to Government
buildings in the New Territories- 2nd programme
540 Insect screening to Government
buildings in the New Territories -3rd programme...
Environment property at Kai Tak:
33,856.89
33,856.89
35,400 10 & 27
203,000
124,860.68
78,139.32
80,000
33
15,000!
15,000.00
7,000
7,000.00
76
I
600 Gascoign 001 Bl 601 Police he 001 Bl 602 Cheung: Station 001 Bl 603 New dep 001 Bl
604 North Pc
and Pc
001 Bl
605 New Ter
Headq 001 Bl