STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
To
Special/ *Virement
Original Estimate
$
Actual
$
Over the Estimate
$
$
Under the Supplementary Warrant
Estimate
Votes
$
Nos.
Heads ar
67
Public Works Non-Recurrent:
Headquarters-continued
Subheads
451 Consultants to advise on
environmental protection legislation and on establishing a pollution control agency
68
Public W
continuea
Education
Subheads
475 Tw
450,000
312,026.09
Shu
137,973.91
001
452 Demolition expenses and ex-gratia
compensation for dangerous buildings 453 Hong Kong mass transit railway:--
Land: Acquisitions,
esta
250,000
26,950.00
001
223,050.00
management and reprovisioning of buildings
39,111,000
454 Landslip study phase II
1,852,000
19,555,235.65 2,894,119.66
19,555,764.35
ཤྲཱི་ བློ
476 Tec
stag
001
477 Sai
1,042,119.66
001
1,070,000
34 & 45
455 Minor underpayments in previous
year
10,000
456 Photogrammetric works
50,000
922,00 47,126.71
9,078.00 2,873.29
Fire Serv
457 Pre-commissioning studies and
500 Ho
technical auditing for special industries
and
271,000
362,346.42
91,346.42
001
150,000
18
458 Refinery-Investigation of pollution
Total, Gross Expenditure
10,000
93,364,000
501 Mo
60,124,868.44
6,065,053.04
10,000.00
39,304,184.60
001
502 Chi
7,880,000
Appropriations-in-Aid
001
General
Net Expenditure
93,364,000 60,124,868.44 6,065,053.04 39,304,184.60
Less
Net Decrease
6,065,053,04
33,239,131.56
68
Public Works Non-Recurrent: Buildings
530 Tai 001 531 Mu
001
532 Mu
Tei-
001
533 Ext
and
001
534 Inse
Airport
Subheads
450 Airport apron services complex:
001 Building
modifications-top priority works:
451 Kai Tak terminal building
modifications-current works: 001 Building
452 Kai Tak terminal building
001 Building
-office building:
001 Building
001 Building
453 Kai Tak airport-air cargo complex
454 Security facilities at Kai Tak terminal
building:
455 Extension of existing office block,
Kai Tak terminal building, fitting out and building services for new office 456 Kai Tak airport, modifications to
existing freight building
457 Reprovisioning of existing arrival
Hall, restaurant and new piers 1 and 2 458 Radar equipment building on Mount
Parker
Education
470 Technical institute, Hong Kong:
001 Building
471 Secondary technical school, Kwun
Tong:
001 Building
472 Secondary technical school, North
Kowloon:
473 Technical institute, Kwun Tong:
474 Technical institute in Cheung Sha
001 Building
001 Building
Wan:
001 Building
72
50,000
2,950.58
47,049.42
1,000,000
901,620.21
98,379.79
54,400,000 38,065,726.79
16,334,273.21
9,350,000
6,755,243.80
2,594,756.20
Bui
4th
535 Star
Obs 536 Ove
tern 001
537 Ten
001 538 Veh Wa 539 Ren
Go
540 Imp
Go offic
8,000,000
8,000,000.00
541 Yat
repr
001
264,415.12
7,147.41
264,415.12
500,000
10
542 Not
offic
211,116.00
7,147.41
211,116.00
50,000
21
001
543 Exti
212,000
21 & 44
Wol
Buil
20,000
43
001
544 Fire
001
200,000
90,492.60
109,507.40
6,850,000
5,244,481.26
1,605,518.74
545 Gov
Wai 001
546 Imp
elect
Hol
547 Veh
Bay
Law and
600 Gas
001 601 Poli
001