COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
3
Special/ - *Virement
Warrant Nos.
Heads and Subheads
73 - PUBLIC WORKS NON-RECURRENT:
NEW TOWNS AND PUBLIC HOUSING (OTHER THAN HOUSING AUTHORITY)
I - Urban Housing
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
Subheads
450 Wong Chuk Hang Housing
Authority estate:
001 Building
150,000
673,987.78
523,987.78
540,000
19
451 Ho Man Tin Housing Authority
estate:
001 Building
400,000
872,335.43
472,335.43
620,000 30
452 Tung Tau Tsuen Road Housing
Authority estate:
001 Building
2,344,000
1,388,659.81
955,340.19
200,000 10
10
10
==
22
22
12
453 Pak Tin Housing Authority estate:
001 Building
2,889,000
3,111,852.54
222,852.54
600,000 39
454 Two Flatted Factories at Kowloon
Bay:
001 Building
455 Chai Wan Housing Authority
estate, Area 7:
001 Building
456 Hing Wah Housing Authority
estate:
192,245.77
192,245.77
300,000 10
500,000
500,000.00
001 Building
19,875,000 16,776,747.35
3,098,252.65 3,739,000 10
457 Ap Lei Chau Housing Authority
estate-extension:
35
37
39
001 Building
458 Chai Wan Housing Authority
estate, Area 6;
001 Building
21,000,000 7,598,605.12
13,401,394.88
459 Shek Kip Mei Housing Authority
estate, conversion and
redevelopment:
001 Building
1,680,000 1,955,457.76
275,457.76
1,000,000 36
460 Shun Lee Tsuen Housing Authority
estate-stage I:
001 Building
20,000,000 4,168,900.00
15,831,100.00
461 Hammer Hill Housing Authority
estate-site formation
2,000,000
930,971.24
1,069,028.76
462 Housing Authority estate at Clear Water Bay Road east site
formation
3,000,000
463 Lam Tin Housing Authority
estate, Area B
804,981.46
179,074.44
2,195,018.54
179,074.44
220,000 18
estate:
464 Tsz Wan Shan Housing Authority
001 Building
IITsuen Wan New Town
A Building
I Public Housing
500 Lei Muk Shue Housing Authority
153,357.83
153,357.83
166,000 21
estate:
001 Site formation
002 Building
1,600,000
698,967.55 7,914,726.77 7,914,726.77
901,032.45
8,800,000' 6 & 24
501 Kwai Shing Housing Authority
estate (Kwai Chung Area 10E): 001 Site formation
002 Stage I, Building
502 Kwai Shing Housing Authority
estate-sites II and III (Building): 001 Building
503 Lai King Housing Authority estate:
001 Building
50,600,000 59,202,159.14 8,602,159.14
1,225,000
70,000
1,203,759.25
412,963.05 342,963.05||
21,240.75
1,350,000 10
343,000 6 & 40
10,143,000 24, 40 &
44
38,205,000 31,614,553.98|
93
6,590,446.02