COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Virement Warrant Nos.
Heads and Subheads
73 — PUBLIC WORKS
NON-RECURRENT:
NEW TOWNS AND PUBLIC HOUSING (OTHER THAN
HOUSING AUTHORITY) - Contd.
VI - Block Votes
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
$
$
990 Furniture and equipment
4,000,000
5,494,285.25
1,494,285.25
991 Minor development works, each
costing less than $200,000
1,000,000
580,934.02
419,065.98
992 Minor works selected from items in
Category D of the Public Works Programme
2,000,000
224,155.38
1,775,844.62
1,494,286 42, 46 &
42, 46
55
993 Minor outstanding urban housing
and New Territories development items in the Public Works Programme
994 Reimbursement to Housing
Authority in respect of site formation for public housing
Total:-Public Works
Non-Recurrent: New Towns and Public Housing (Other Than Housing Authority)
Less Increase
Net Decrease
515,000
292,535.61
222,464.39
6,200,000 1,636,080.00
4,563,920.00
530,716,000 387,800,089.58| 22,785,290.06 165,701,200.48 40,310,286
22,785,290.06
142,915,910.42
74.
PUBLIC WORKS
NON-RECURRENT:
WATERWORKS
Hong Kong
Subheads
450 Fresh water supply to Quarry Bay,
Shau Kei Wan and Chai Wan, stage I
451 Central district salt water flushing
system stage II
452 Trunk feed to Aberdeen service reservoir (Kai Lung Wan/Tin Wan Section) stage II
453 Additional salt water supply,
Chai Wan
454 Replacement and uprating of Old
Albany pumping station ...
455 Pokfulam water supply stage III
Kowloon and New Kowloon
600 Extensions to New Kowloon East
high level fresh water supply, stage I
601 Extensions to New Kowloon East
high level salt water supply
687,000 443,903.39
243,096.61
2,307,000
853,095.59
1,453,904.41
576,000
140,000 238,752.60
700,527.27
98,752.60
120,000 31
124,527.27
186,753 39
572,000 2,633,000
224,666.82 806,146.63
347,333.18 1,826,853.37
4,867,000 2,582,722.38
2,284,277.62
1,127,000
602 Kowloon South salt water flushing
system, stage II
591,859.35
406,560.58
535,140.65
406,560.58
500,000 39
New Territories
750 Sheung Shui/Tai Po supply, stage III 751 Tsuen Wan/Kwai Chung
5,825,000
3,310,658.84
development supply
514,000
33
752 Yuen Long water supply-stage I .
150,961.25 157,447.22
2,514,341.16
363,038.75
157,447.22
165,000 41
99