Special/ irement
Varrant 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
Medical and Health-continued
Subheads
704 New Lai Chi Kok General and
Mental Hospital combined staff
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
quarters:
001 Building
1,500,000
60,807.35
1,439,192.65
705 Castle Peak Hospital-additions and
3
improvements:
001 Building
1,000,000
1,164,710.82
164,710.82
200,000
37
37
706 Club house for staff of Castle Peak
Hospital:
001 Building
250,000
297,455.62
47,455.62
200,000
39
707 Additional staff quarters, Queen
1 & 7
Mary Hospital:
001 Building
365,692.83
365,692.83
1,700,000
7
708 Conversion of roof over ward All
into a midwifery training school,
Queen Elizabeth Hospital:
001 Building
70,000
5,220.95
64,779.05
709 Arran Street eye clinic-additional
floor
710 Additional dental chairs:
3 & 45
001 Building
250,000
165,553.94
84,446.06
711 Reprovisioning of Kowloon Public
Mortuary:
001 Building
1,300,000
712 Improvement of fire fighting
1 & 44
installation, Queen Mary Hospital
480,000
906,943.26
501,842.70
393,056.74
21,842.70
713 Dental nurse training school
23,000 750,000
45 & 51
21
New Territories
770 Tai Po Government Building:
001 Building
284,490.29
284,490.29
850,000
12
7
Post Office
9
790 New General Post Office:
001 Building
002 Mechanization
5,300,000 5,732,952.92 2,306,000
39
791 International mail centre:
432,952.92 3,430,021.51 1,124,021.51
5,100,000 3,422,948.01
700,000 1,461,000
41
8 & 31
1,677,051.99
001 Building
Quarters (General)
820 Departmental quarters for uniformed
staff of the Immigration Department:
001 Building
50,000
821 Harcourt House, nurses hostel:
001 Building
80,738.01
336,956.64
30,738.01
31,000
34
336,956.64
337,000
4 & 38
822 Provision of 39 No, married soldiers'
quarters in Victoria Barracks:
001 Building
20,000
180.22
19,819.78
1 & 25
002 Furniture and equipment
20,000
20,000.00
823 Repairs and refurbishing at Home-
38
stead Flats:
16
001 Building
1,000
1,000.00
824 51 Type II non-departmental
16
quarters-Broadcast drive:
001 Building
1,500,000
966,000.00
534,000.00
16
825 96 Type II quarters at Borrett Road,
42
Hong Kong:
001 Building
11,080,000
5,130,557.47
5,949,442.53
826 180 type II non-departmental
quarters at Mt. Butler, Hong Kong: 001 Building
3,000,000
1,145,005.23
1,854,994.77
43
Social Welfare
860 Chai Wan community centre:
001 Building
861 Yuen Long town hall:
001 Building
75