ecial/ ement
arrant Nos.
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
68
Public Works Non-Recurrent: Buildings--- continued
Education-continued
Subheads
475 Two standard primary schools for
Shun Lee Tsuen Housing Authority estate:
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
$
001 Building
1,000,000
576,135.00
423,865.00
476 Technical institute at San Po Kong-
stage I:
001 Building
100,000
100,000.00
477 Sai Kung outdoor recreational centre:
! & 45
001 Building
292,140.67
292,140.67
600,000
35
Fire Services
500 Hong Kong Fire Services headquarters
and principal fire station:
18
001 Building
501 Mount Davis ambulance depot:
001 Building
20,000
7,137.55
12,862.45
502 Chung Hom Kok fire station:
001 Building
430,000.00
430,000.00
600,000
7
General
530 Tai Lam animal quarantine depot:
001 Building
1,000
1,000.00
531 Multi-storey car park, Murray Road:
001 Building
50,000
17,187.79
32,812.21
532 Multi-storey car park at Yau Ma
Tei-stage II:
001 Building
750,000
355,147.49
394,852.51
533 Extension to Caroline Hill workshops
and apprentice training practice shop: 001 Building
100,000
86,858.15
13,141.85
534 Insect screening to Government
Buildings in the New Territories--
4th programme
200,000
178,390.13
21,609.87
535 Standby generators at the Royal
Observatory and its outstations
10,000
29,988.56
19,988.56
50,000
6
536 Overcrowding at Macau ferry
terminal, stage I:
001 Building
20,000
7,197.76
12,802.24
537 Temporary storage areas in Kowloon:
001 Building
600,000
1,365,804.30
765,804.30
800,000
22 & 34
538 Vehicle inspection centre To Kwa
Wan
452,000
452,269.29
269.29
20,000
39
539 Remedial works to sites of
Government buildings
533,000
567,524.00
34,524.00
300,000
41
540 Improvements to security in
Government collection and payment offices
80,000
30,395.37
49,604.63
541 Yau Ma Tei Government slipway
reprovisioning, stage II Building:
001 Building
1,000,000
196,657.46
803,342.54
10
542 North-East Kowloon Government
offices:
21
001 Building
263,000
629,249.56
366,249.56
370,000
44
543 Extra accommodation for Public
1 & 44
Works Department in Murray
43
001 Building
Building:
544 Fire Brigade Building---renovation:
001 Building
545 Government office building,
Wan Chai:
001 Building
546 Improvements to fire service and
electrical installation at Government House
547 Vehicle inspection centre, Kowloon
Bay
30,000
93,583.68
63,583.68
70,000
45
200,000
200,000.00
589,592.52
589,592.52
675,000
20,000
16 & 20
225
42
Law and Order
600 Gascoigne Road judiciary building:
001 Building
601 Police Headquarters-stage III:
001 Building
58,000
32,200.00
22,842.65
32,200.00
400,000
7
35,157.35
73