STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Special/
*Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Warrant
Nos.
Heads a
$
$
$
$
68
Public Works Non-Recurrent: Buildings-
continued
Law and Order—continued
Subheads
602 Cheung Sha Wan divisional police
station:
001 Building
and police station:
68
Public V continue
Medical
5,000,000
2,008,831.48
2,991,168.52
603 North Point divisional headquarters
705 Ca
001 Building
110,000
151,091.83
41,091.83
50,000
3
604 Chai Wan sub-divisional police
station:
706 Cl
001 Building
100,000
13,184.02
86,815.98
40,000
37
605 New frontier divisional headquarters
and station:
707 A.
001 Building
001 Building
606 Kowloon district headquarters:
1,000 1,500,023.01 1,499,023.01
5,220,000 2,414,254.86
2,541,000
1 & 7
2,805,745.14
708 C
607 Accommodation for Police Tactical Unit companies at the Police
Training School, Aberdeen:
001 Building
110,000
38,663.09
71,336.91
709 A:
608 Improvements to police rank and file
married quarters:
flc 710 A.
001 Building
1,602,779.13 1,602,779.13
1,850,000 7,43 & 45
609 Pik Uk prison and maximum security
training centre:
711 R
001 Building
900,000
793,833.55
106,166.45
610 Prisons Department mental hospital:
712 In
001 Building
130,000
701,680.66
571,680.66
598,000
41 & 44
611 Kowloon receiption centre:
713 D
Subhead
704 N.
822680980184280.508AZASRM8£.£0
im
H
ос
in
ос
ос
ос
in
001 Building
19,000,000
12,732,223.93
6,267,776.07
612 Stanley training centre-
reprovisioning:
New Te
001 Building
5,000,000
2,065,341.92
2,934,658.08
613 Tai Lam addiction treatment centre,
quarters for single wardens and for
770 T:
ос
single officers:
001 Building
286,533.29
286,533.29
500,000
7
614 Stanley Prison-improvements to
kitchen:
Post Of
001 Building
100,000
69,552.87
30,447.13
150,000
9
790 N
615 Detention centre for young offenders
at Shek Pik:
001 Building
20,000
31,912.89
11,912.89
12,000
39
791 In
616 Additional cell blocks at Sha Tsui
detention centre:
8 28828
ос
ос
ос
001 Building
2,000,000
617 Stanley prison-security alterations:
001 Building
2,850,000
838,285.28
2,358,737.61
1,161,714.72
Quarter
491,262.39
618 Additional cell block/refractory unit,
820 D
Stanley Prison:
001 Building
1,400,000
875,912.70
524,087.30
619 Improvements to Hei Ling Chau drug
821 H
addiction treatment centre and Ma
Po Ping medium security prison:
822 Pi
001 Building
1,150,000
620 Temporary Police Cadet School:
001 Building
583,357.05
1,098,988.47
566,642.95
1,098,988.47
1,536,000
11 & 25
School-stage I
622
621 Hong Kong Police Force Cadet
Homantin devisional Police Station
823 R
9,000.00 1,093,574.69
9,000,00 1,093,574.69
10,000
38
1,480,000
16
623 450 Police rank and file married
824 51
quarters, Ho Man Tin
2,450,000
16
624 400 Police rank and file married
quarters, Sha Tin
925,000.00
925,000.00
1,950,000
625 Maximum security prison at Shek Pik
50,000
42
92
16
825 9€
826 18
Medical and Health
700 New Lai Chi Kok hospital:
ASSISA 5882585 58XI8258
st
qi
00
ос
st
ос
H
001 Building
325,000
647,564.24
322,564.24
701 Kowloon east polyclinic stage I:
001 Building
702 Siu Lam Hospital for the mentally
subnormal:
001 Building
703 Second mental hospital:
420,000
43
Social
860 C
ΟΙ 861 Y
001 Building
74
12,500,000
5,793,497.85
6,706,502.15
ΟΙ