COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special! *Viremen Warrant Nos.
Heads and Subheads
10
6 & 25
28
33
71 - PUBLIC WORKS
NON-RECURRENT: BUILDINGS
Contd.
Miscellaneous - - Contd.
Original Estimate
Actual
Over the Estimate
Under the Estimate
$
$
Special/
Supplemen- *Virement
tary Votes
Warrant Nos.
013 Castle Peak Hospital occupa- tional therapy department
Subheads
010 Kowloon parcel office,
inward parcel section
75,000
59,831.84
15,168.16
011 Lai Chi Kok Incinerator plant
complex, staff canteen
85,000
012 Other items
500,000
57,673.55 508,544.97
27,326.45
8,544.97
10,000
20
20
61,000 7
15,000,000
5,000,000 3,074,673.64
15,000,000.00 1,925,326.36
10,000,000 10,803,190.72
681,000 223,449.21
803,190.72
457,550.79
140,000 35
1,500,000 42
240,000 33, 39,
40 & 41
981 Payments under fluctuation clauses in respect of building items
982 Fitting out of premises
983 Furniture & equipment for
Government Buildings
984 Minor outstanding building items in
the Public Works Programme
85 Minor works selected from items in
Category D of the Public Works Programme
986 Minor works seclected from items in
Category E of the Public Works Programme
Total:-Public Works Non-
Recurrent: Buildings
Less Increase
2,000,000
1,302,891.51
2,000,000 1,216,011.26
697,108.49
350,000 33
783,988.74
218,086,000 116,405,848.51 13,474,477.15 115,154,628.64 27,051,870
13,474,477.15
Net Decrease
72 - PUBLIC WORKS
NON-RECURRENT:
ENGINEERING
Civil Engineering
Airport
101,680,151.49
Subheads
450 Aircraft long-term parking areas
450,000
370,000.00
80,000.00
451 Extension of aircraft parking apron
and taxiways-stage II
1,320,000
452 Link taxiway
415,000
960,954.91 67,745.41
359,045.09 347,254.59
453 Extension of runway:
001 Consulting engineers fees and
site supervision
1,089,937.72 1,089,937.72
1,433,000 16, 19 &
39
002 Resumption and
compensation
003 Construction ...
454 Aerodrome lighting control
455 Improvement of high tension
electrical supply system
1,000,000
3,204,181.76 76,793.39
3,204,181.76
4,980,000 12 & 16
923,206.61
1,400,000
1,359,881.97
456 Eastern road
17,000
457 Surfacing for air cargo complex
9,000,000
1,859.64 11,519,588.56
40,118.03 15,140.36
2,519,588.56
458 Extension of aircraft parking apron
and taxiways
1,980,000
459 Improvement of high tension
electrical supply system (terminal).
3,300,000
3,490,000.00 1,510,000.00
932,371.78
2,600,000 35 & 41
1,510,000 30
2,367,628.22
83