COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
Hea
$
$
$
$
73 — PUBLIC WORKS NON-RECURRENT:
NEW TOWNS AND PUBLIC HOUSING (OTHER THAN
HOUSING AUTHORITY) — Contd.
II Community Facilities
Subheads
73-
520 Secondary technical school,
Ha Kwai Chung:
001 Building
2,200,000
11,215.38
521 Kwai Chung technical institute:
001 Building
4,612,000
2,501,262.80
2,188,784.62
2,110,737.20
NOI
NEW TC HOUSI
HOUSING
B Civil
Subheads
621 Kwai Ch
Area 9
622 Formatic
361,000
10
area 29
522 Secondary technical school at
623 Developr
Kwai Shing:
001 Building
reclam
stage I
523 Two primary schools in Ha Kwai
Chung estate, Kwai Chung
624 Kwai Ch
tion, i
Area II:
001 Building
1,000,000
1,521,772.43
521,772.43
1,500,000
40
524 Two standard secondary schools
Tsing Yi Site I estate:
001 Building
525 Two standard primary schools at
Tsing Yi Site I estate:
001 Building
Kwai (
625 Tsuen W 626 Tsuen W
develo
627 Tsuen W
develo 001 C
002 C
628 Tsuen W stage I
629 Tsing Yi 001 C
526 Tsuen Wan/Kwai Chung polyclinic,
stage II:
001 Building
4,610,000 4,221,757.70
388,242.30
527 Kwai Chung divisional police head-
quarters and police station:
001 Building
7,540,000 6,060,689.13|
1,479,310.87
528 Police rank and file married quarters
Kwai Chung:
001 Building
002 C
003 In
004 St
529 Sheung Kwai Chung sub-divisional
police station:
001 Building
530 Tsuen Wan swimming pool and
660 Tsuen W Chung
parks:
001 Building
268,816.21
268,816.21
490,000 6, 33 & 46
531 Kwai Chung Area 9 playground:
001 Building
532 Recreation ground at Tsuen Wan
Area 9 stage II:
663 Kwai CI
001 Building
18,000.00
18,000.00
30,000
31
533 Shek Pai Street playground-
Tsuen Wan:
001 Building
534 Floodlighting of Tsuen Wan sports
ground
661 Tsuen W tions &
662 Tsuen W
Road
tigatic
& 29 ( 664 Kwai CI and 10
665 Flyover
11 and 666 Approac 667 Lai Chi
668 Kwai CI
sewer
669 Kwai C
535 Public latrine in Kwai Chung
Area 29B, Tsuen Wan:
001 Building
536 Tsuen Wan market:
001 Building
537 Shek Yam Road market, Kwai
Chung:
001 Building
538 Community centre in Ha Kwai
Chung Estate, Kwai Chung
Area II:
001 Building
539 Sub-divisional fire station area 3,
Tsing Yi, Tsuen Wan
B Civil Engineering
620 Development schemes Kwai Chung
reclamation consulting engineer:
001 Construction
002 Resumptions.
435,000
30,000
272,716.52 10,000.00
162,283.48| 20,000.00
94
10C,
draina
road..
670 Tsuen W
671 Tsuen W
672 Foot bri
Chun;
330,000
28
710 Lai Chi
water suppli
711 Tsing Y
stage
712 Tsuen V
ment