Special/
rement
Varrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos.
Heads and Subheads
70
Public Works Non-Recurrent: New Towns and Public Housing (other than Housing Authority)—continued
II Tsuen Wan New Town-continued
(A) Building-continued
(II) Community Facilities-continued
Subheads
529 Tsuen Wan/Kwai Chung polyclinic,
Special/ *Virement
Original Estimate
$
Actual
$
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos
$
stage II:
11 & 43
001 Building
300,000
175,971.55
124,028.45
530 Kwai Chung divisional police
headquarters and police station:
001 Building
250,000
282,354.70
32,354.70
50,000
40
531 Police rank and file married quarters,
Kwai Chung:
001 Building
7,000,000
4,737,351.78
2,262,648,22
532 Sheung Kwai Chung sub-divisional
police station:
001 Building
1,600,000
666,404.00
933,596.00
533 Community centre in Ha Kwai Chung
estate, Kwai Chung Area II:
001 Building
13
534 Kwai Chung Area 9 playground:
001 Building
150,000
125,513.00
24,487.00
535 Recreation ground at Tsuen Wan
Area 9, stage II:
64
001 Building
350,000
628,485.16
278,485.16
300,000
40
536 Shek Pai Street playground-Tsuen
Wan:
001 Building
69,000.00
69,000.00
300,000
7
537 Floodlighting of Tsuen Wan sports
ground
538 Kwai Chung sports ground:
001 Building
800,000
219,536.54
539 Tsuen Wan market:
001 Building
400,000
128,600.00
540 Shek Yam Road market, Kwai
Chung:
001 Building
100,000
541 Tsuen Wan Area 24 cooked food
bazaar:
001 Building
800,000
240,000.00
542 First standard secondary school at
13
30
Ha Kwai Chung estate
543 Fire services rank and file married
quarters at Tsuen Wan
544 Temporary fire services workshop in
Kwai Chung
1,260,000.00
129,025.90
1,260,000.00
129,025.90
580,463.46
271,400.00
100,000.00
560,000.00
500,000
16
1,800,000
16
650,000
21
20,000
42
7
545 Departmental garage at Kwai Chung:
001 Building
(B) Civil Engineering
620 Tsuen Wan and Kwai Chung sewage
screening plant and submarine outfall 621 Tsuen Wan/Kwai Chung Link Sewer
and sewage pumping station
2,530,000
1,015,000.00
2,100,000
122,051.20
1,515,000.00
1,977,948.80
622 Development schemes Kwai Chung
reclamation (consulting engineers): 001 Building
10,000
28,547.30
18,547.30
22,000
17
002 Resumptions
500,000
623 Kwai Chung North development,
Area 9, stage I
420,000
86,301.85
500,000.00
333,698.15
624 Formation and drainage and roads,
Area 29B, Kwai Chung
625 Kwai Chung North development,
Area 9, stage III roads and drains 626 Kwai Chung Development: site
formation, roads and drainage for Ha Kwai Chung estate
627 Tsuen Wan reclamation, stage I 628 Tsuen Wan/Kwai Chung North
500,000
331,332.30
168,667.70
4,500,000
5,096,726.53
596,726.53
3,500,000
20
development:
001 Consulting engineers' fees and
expenses
675,000
002 Clearance
6,000,000
629 Tsuen Wan North development,
stage I
12,500,000
433,531.45 3,150,579.61
9,480,147.48
241,468.55 2,849,420.39
3,019,852.52
87