Specia *Virem Warra Nos.
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
630 Additional cell blocks at Sha Tsui
detention centre:
001 Building
70 6 & 2 631 Stanley Prison-security alterations:
00
001 Building
632 Additional cell block/refractory unit,
Stanley Prison:
001 Building
...
10 633 Improvements to Hei Ling Chau
0 19 & 3
drug addiction treatment centre and Ma Po Ping medium security prison
Medical and Health
700 New Lai Chi Kok Hospital:
001 Building
701 St. John's Hospital, Cheung Chau,
outpatients clinic and major
alterations:
001 Building
702 Kowloon East Polyclinic, stage I:
001 Building
703 Second mental hospital:
001 Building
704 Queen Mary Hospital-reprovision-
ing of the mortuary, virus laboratory and clinical pathology service:
001 Building
705 New Lai Chi Kok General and
Mental hospitals combined staff quarters:
001 Building
706 Castle Peak Hospital-additions
and improvements:
001 Building
707 Specialist clinic-Hong Kong
Island East:
001 Building
708 Tse Wan Shan standard urban
clinic and maternity home:
001 Building
709 Club house for staff of Castle Peak
0 6 & 3
7
Hospital:
001 Building
710
Additional staff quarters, Queen
0 10 & 2
Mary Hospital:
001 Building
0
15 711 Conversion of roof over ward AII
into a midwifery training school,
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
$
$
$
40,000
4,800,000
25,839.18
2,341,586.24
14,160,82
2,458,413.76
2,980,000
1,655,517.62
1,324,482.38
64,408.70
64,408.70
1,345,593.58| 1,345,593.58
250,000 33
2,070,000 10
16,576.11
16,576.11
30,000 10 & 15
2,444,000
www.com
2,444,000.00
310,000
444,413.60
134,413.60
435,000
42
76,000
271,818.66
195,818.66
200,000 31 & 46
2,072,000 1,161,719.06|
910,280.94
1,720,000
10
1,160,000
453,037.94
706,962.06
2,662,000 2,127,243.26
534,756.74
10,000
935.93
9,064.07
10,000
10,000.00
Queen Elizabeth Hospital:
001 Building
400,000
275,592.59
124,407.41
712 Additional dental chairs:
33
001 Building
580,000
713 Reprovisioning of Kowloon Public
Mortuary
363,191.69
196,042.00
216,808.31
196,042.00
700,000 30
30
New Territories
770 Tai Po Government building:
001 Building
771 Senior departmental quarters, Tai
Po:
001 Building
1
100,000
117,727.91
17,727.91
I
79
18,000
26