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.
B Civil Engineering — Contd.
Subheads
846 Tuen Mun new town engineering]
development, stage IB, package 6: 001 Consultants' fees and
expenses
002 Resumption and
compensation
003 Construction...
847 Tuen Mun new town engineering
development, stage IB, package 7:|
001 Consultant's fees and
expenses
002 Resumption and
compensation
003 Construction ...
848 Tuen Mun new town engineering!
development, stage IB, package 8:|
001 Consultants' fees and
expenses
002 Resumption and
compensation
003 Construction ...
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant
Nos.
$
$
$
73-
N
NEW
HOU
HOUSIN
T
100,000
100,000.00
I
Subheads
990 Furnit
991 Minor
cost
992 Minor
Cate
Pro:
993 Minor
and
itemTM
Pro:
994 Reimt
Aut
forr
T
420,000 364,792.85
2,000,000 1,445,878.08 6,850,000 3,638,025.88
55,207.15
554,121.92 3,211,974.12
849 Tuen Mun new town stage II-
preliminary report and design:
001 Consultants' fees and
expenses
2,830,000
1,957,160.62
002 Investigation
280,000
276,099.93
872,839.38 3,900.07
74
850 Controlled tipping of refuse at Siu
Lang Shui
2,900,000
24,502.89
2,875,497.11
C Highways
880 Tuen Mun Road-stage I
881 Car and coach park at M. S. 184
Castle Peak Road...
98,000,000 77,634,359.26
48,000
20,365,640.74
Subheads
450 Frest Sh
48,000.00
sta 451 Cent
D Waterworks
sy! 452 Trun
890 Tuen Mun water supply, stage IB ...
4,000,000
2,073,229.33
1,926,770.67
res W 453 Add
CI 454 Rep!
V Rural Development
900 Shek Wu Hui development...
200,000
901 Tai Po development... 902 Development at Sham Tseng-
investigation
903 Lau Fau Shan development
904 Tan Kwai Tsuen development
905 Yuen Long development
906 Peng Chau development
907 Mui Wo development
908 Fanling development
909 Cheung Chau development...
1,500,000
155,132.00 1,359,478.98
44,868.00 140,521.02
1,000
100,000
69,100.66
30,899.34
100,000
58,652.42
41,347.58
300,000
268,469.44
31,530.56
200,000
179,951.10
20,048.90
250,000
201,016.95
48,983.05
200,000
155,400.00
44,600.00
500,000
436,214.85
63,785.15
910 Sai Kung (Tui Min Hoi)
development
150,000
147,994.47
2,005.53
911 Tai O development
100,000
94,097.39
750 She 751 Tsu
5,902,61
912 Lower Lam Tsuen river training
d
scheme
12,546.53
12,546.53
15,000
752 Yu
33
98
1,000.00
Α 455 Pok
Ko
600 Exte
hi
st
601 Exti
h 602 Ko
S