COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
73 - PUBLIC WORKS
NON-RECURRENT:
NEW TOWNS AND PUBLIC HOUSING (OTHER THAN
HOUSING AUTHORITY) — Contd.
III
- Sha Tin New Town
A Buildings
I Public Housing
Subheads
720 Lek Yuen Housing Authority estate:
001 Building
II Community facilities
730 One primary school and two
secondary schools in Wo Che Housing Authority estate: 001 Building
731 New Sha Tin sub-divisional police
station
B Civil Engineering
740 Sha Tin new town-stage I...
741 Sha Tin new town-stage I phase I
Special!
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
Ꮀ
$
$
$
$
$
24,790,000
21,412,727.29|
3,377,272.71
2,280,000
24
150,000
150,000.00
73
N
NEW
HOU
HOUSIN
Subheads
800 Secon
roac
810 Sha Ti
IV —
400,000
37
1
820 Castle esta
001
II
239,000
001 Works...
002 Resumption and
compensation
11,556,000
28
003 Consulting engineers' fees and
expenses
***
742 Sha Tin new town-clearance for
additional areas
743 Sha Tin new town-Tolo Harbour
investigation
***
744 Sha Tin new town-stage I, phase 2 -development of Areas 5, 48 and
745 Sha Tin new town-stage I, phase 2 -development of Areas 8C, 21: and 26B
139,144.02
9,316,468.88
4,368,000 620,242.56
1,300,000 1,483,108.27
350,000 261,196.75
1,800,000 401,279.51
99,855.98
2,239,531.12
3,747,757.44
183,108.27
250,000 40 & 41
830 Castle
stat
001
831 Gover 832 Beach
001
88,803.25
1,398,720.49
840 Tuen
001
6,900,000
5,209,027.59
1,690,972.41
002
003
8,200,000
6,997,916.51|
1,202,083.49]
746 Sha Tin new town-permanent
sewage treatment works:
841 Castle
Pea
Design
༔ -རྗ
4,500,000
3,602,000.00
898,000.00
842 Tuen
747 Sha Tin new town-stage I, phase 2 --formation of Area 47B and ad- jacent trunk roads and sewers 748 Sha Tin new town-stage I, phase 2: -development of area 16B
dev
001
...
14,600,000
8,980,466.17
5,619,533.83
002
4,000,000
985,641.26
3,014.358.74
2,000,000 10
749 Sha Tin new town-stage I, phase 2 -development of Area 14 and trunk road TI (part)
750 Sha Tin new town-stage I, phase 2
-development of Areas 7B, 7C,| 12A, 12B & 20
003
843 Tuen
524,499.93
524,499.93
1,770,000 28 & 33
dev
001
430,449.50
430,449.50
480,000
333333
00:
751 Sha Tin new town-stage I, phase 2 -development Area 4A (part) and
ho
4E
77,652.00
77,652.00
80,000
33
844 Tuen
752 Sha Tin new town-stage I, phase 2 -development of Area 3 (part)
and Area 25
845 Tuen
753 Sha Tin new town-stage I, phase 2 -development of Areas 43 and 46 754 Sha Tin new town-interim &
permanent sewage treatment works stage I: Construction
76,440.00
76,440.00
80,000
3333
...!
100,000
100,000.00
96
859598 8 8
00: