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.
Law and Order Contd.
Subheads
V
606 Chai Wan sub-divisional police
station:
Specia
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virem
tary Votes
Warra
Heads:
Nos.
$
$
$
001 Building
29,821.07
29,821.07
607 Improvements to police stations
2nd 5-year programme
7,000
7,000.00
608 Kowloon City division station
alterations and additions:
001 Building
22,000
21,835.08
164.92
135,000
609 New Frontier divisional
headquarters and station:
001 Building
10,000
8,000.00
2,000.00
610 Stanley Police station:
001 Building
170,000
611 Kowloon district headquarters:
001 Building
6,065,000
105,429.08)
2,425,690.60
64,570.92
3,639,309.40
612 Hang Hau police station:
001 Building
613 Accommodation for Police Tactical
Unit companies at the Police
Training School, Aberdeen:
001 Building
2,356,000
1,974,261.56
381,738.44
614 Ping Che Road sub-divisional rural
police station:
001 Building
1,000
1,000.00
615 Police dog unit headquarters and
Kowloon sub-unit:
001 Building
616 Police motor transport services
station-Kowloon:
001 Building
617 Police Driving School:
001 Building
71 PU
—
NON-RECUR
Law and
Subheads
630 Additional c
detention <
001 Buildi
164,170 6 & 2 631 Stanley Prisc
001 Buildi
632 Additional co
Stanley Pr
001 Buildi
10 633 Improvemen
drug addic and Ma P
prison
Medic
700 New Lai Ch
001 Building
701 St. John's H
outpatient alterations
001 Build
702 Kowloon Ea
001 Build 703 Second men 001 Build 704 Queen Mary
ing of the laboratory service: 001 Build
705 New Lai Ch
Mental hc
quarters: 001 Build
706 Castle Peak
and impro 001 Build
707 Specialist cli
Island Ea: 001 Build
708 Tse Wan Sh
clinic and
001 Build Club house
Hospital: 001 Build
40,000
300,773.78 260,773.78
290,000 19 & ?
618 New city divisional police station:
001 Building
3,000
3,000.00
619 Auxiliary police headquarters,
Kowloon:
001 Building
620 Improvements to police rank and file'
married quarters:
001 Building
621 Temporary Police Cadet School:
001 Building
622 Police reporting centres:
001 Building
I
60,000
425,250.06
80,715.23
425,250.06
20,715.23
425,300 6 & 3
70,000 7
709
623 Pik Uk prison & maximum
security training centre:
710
Additional s
001 Building
624 Prisons Department mental hospital:
001 Building
70,000
625 Kowloon Reception Centre:
001 Building
4,100,000
3,260,993.38 3,260,993.38
201,486.92 131,486.92
2,586,154.92
4,100,000 10 & 2
230,000
Mary Ho 001 Build
1,513,845.08
reprovisioning:
626 Stanley Training Centre-
001 Building
627 Tai Lam addiction treatment centre, quarters for single warders and for
•
628 Stanley prison-improvements to
10,000
20,000.00
10,000.00
10,000
33
single officers:
001 Building
kitchen:
001 Building
1,085,000
712,189.77
372,810.23
629 Detention centre for young offenders
at Shek Pik:
001 Building
37,000
66,133.77
29,133.77
68,000
30
78
15 711 Conversion
into a mic
Queen Eli
001 Build
712 Additional
001 Build
713 Reprovision Mortuary
Nex
770 Tai Po Gov 001 Build
771 Senior depa
Po: 001 Buil