STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
70
Public Works Non-Recurrent: New Towns
and Public Housing (other than Housing Authority)—continued
II Tsuen Wan New Town—continued
(B) Civil Engineering—continued
Subheads
Original Estimate
Actual
$
Over the Estimate
Special/ *Virement
Under the Supplementary Warrant
Estimate
Votes
Nos. Heads an
$
$
$
70
Public W and Publi Authority
III Sha
(B) Civi
Subheads 740 Sha
630 Tsuen Wan Kwai Chung North
development, stage II
2,000,000
496.99
1,999,503.01
741 Sha
631 Tsing Yi development:
001
001
Clearance
4,000,000
40,869.30
3,959,130.70
002
002 Consulting engineers' fees and
expenses
800,000
003 Investigations
100,000
004 Stage I
4,850,000
1,249,343.13 90,200.00 5,830,876.09
449,343.13
980,876.09
450,000
42
003
9,800.00
50,000 2,600,000
42
742 Sha
40 & 42
add
632 Cargo-handling area in Rambler
743 Sha
Channel typhoon shelter-stage I
4,000,000
1,219,696.17
2,780,303.83
inv
744 Sha
dev
(C) Highways
001
002
660 Tsuen Wan by-pass stage I (Kwai
Chung Road to Texaco Road)
003
661 Tsuen Wan by-pass-site investigation
and resumption, stage I
745 Sha
200,000
70.66
199,929.34
dev
662 Tsuen Wan by-pass stage II (Texaco
Roads to Castel Peak Road) investigations and marine surveys 663 Kwai Chung industrial areas 27, 28
and 29 (part)—Drainage and Roads 664 Flyover linking Kwai Chung Areas
11 and 10
001
002
1,000,000
500,854.79
499,145.21
003
200,000
97,447.20
3,000,000
1,581,453.52
1,418,546.48
102,552.80
trea
747 Sha
746 Sha
340,000
65,322.41
274,677.59
282,000
121,136.59
160,863.41
665 Approach roads to Tsing Yi Bridge 666 Lai Chi Kok Terrace Road 667 Kwai Chung Development-Areas
10C, 10H and 37B, roads and drainage and link road to Texaco Road
668 Kwai Chung development-access
roads to Kwai Chung incinerator 669 Footbridge over Castle Peak Road
at Chung On Street, Tsuen Wan 670 Castle Peak Road texaco road— grade separated intersection
671 Lai King headland development—
roads and drainage, stage I
(D) Waterworks
for
tru
001
OOZ
12,500,000
6,569,716.67
5,930,283.33
00:
748 Sha
500,000
300,000.00
200,000.00
dev
001
700,000
173,174.49
526,825.51
00%
259,965.47
259,965.47
1,000,000
14
003
749 Sh:
564,028.25
564,028.25
1,000,000
14
dev
roa
001
002
710 Lai Chi Kok Ridge high level fresh
water and salt water flushing supplies 711 Tsing Yi development water supply,
stage I
00:
2,543,000
1,475,836.22
9,310,000
2,484,920.96
1,067,163.78
6,825,079.04
664,000
7
750 Sh:
dev
121
712 Tsuen Wan/Kwai Chung development
water supply, stage II
001
1,700,000
941,131.59
758,868.41
00:
00:
III Sha Tin New Town
751 Sh:
der
(A) Buildings
an
001
(I) Public Housing
00:
720 Lek Yuen Housing Authority estate:
001 Building
(II) Community Facilities
730 One primary school and two
secondary schools in Wo Che Housing Authority estate, Sha Tin: 001 Building
731 New Sha Tin divisional police
station:
001 Building
732 600 rank and file married quarters
for fire services in Sha Tin
00:
7,505,000 5,058,837.71
2,446,162.29
752 Sh
de
are
00:
00:
00:
753 Sh
961,358,42
961,358.42
1,200,000
11
de
00:
00:1
3,000,000 2,240,627.82
759,372.18
1,270,000.00 1,270,000.00
1,890,000
16
88