TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 124

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Special en- *Viremer

Es

Warrant

Nos.

Heads and Subheads

70 — PUBLIC WORKS NON-RECURRENT: HEADQUARTERS

Contd.

Subheads

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

$

$

$

200 17 & 32 200

*10

451 Consultants to advise on environ-

mental protection legislation and on establishing a pollution control agency

800,000

704,176.44

95,823.56

452 Demolition expenses and ex-gratia

compensation for dangerous buildings

250,000

25,622.53

224,377.47

300

453 Engineering consultants for Build-

ings Ordinance office

10,000

10,000.00

200 000

19

*10

454 Hong Kong mass transit railway:-

001 Land: Acquisitions, manage-

ment and reprovisioning of buildings

56,470,000

17,001,781.18

455 Landslip study phase I

10,000

456 Landslip study phase II

2,750,000

9,130.29 2,199,152.46

39,468,218.82 869.71 550,847.54

000 18 & 31

457 Minor underpayments in previous

year

10,000

460 Refinery-investigation of pollution

458 Photogrammetric works

459 Pre-commissioning studies and technical auditing for special industries

461 Examination and report on the

safety of reservoirs, stage II, part IỊ

1,305.81 284,098.98

8,694.19

284,098.98

332,000 6

460,000 166,000

22,452.62 15,956.17

437,547.38 150,043.83

128,404.46 128,404.46

132,500

39

Total: Public Works Non-

Recurrent: Headquarters.....

Less Increase

85,066,000

38,219,464.97 7,208,690.17 54,055,225.20 15,624,500

7,208,690.17

Net Decrease

46,846,535.03

39

00*5, *9, *1

50

8 8 81 81

71

PUBLIC WORKS

NON-RECURRENT: BUILDINGS

Airport

& *11

Subheads

31

450 Airport apron services complex:

001 Building

287,000

264,812.45

22,187.55

451 Installation of air navigation aids on

Cheung Chau:

001 Building

50,000

35,954.02

14,045.98

25,000 14

452 Kai Tak terminal building modifica-

tions current works:

001 Building

3,972,000 2,327,112.53

1,644,887.47

453 Kai Tak terminal building modifica-

tions-top priority works:

001 Building

001 Building

68,106,000 21,973,338.20

46,132,661.80

454 Kai Tak Airport-air cargo complex

--office building:

14,900,000 5,073,292.98

9,826,707.02

455 Installation of secondary surveillance

radar at Mt. Parker:

492,000

building

525,826.69

1,452.00

33,826.69

1,452.00

55,000 44

1,500

41

32

662

0

000

001 Building

456 Security facilities at Kai Tak terminal

Education

470 Sir Robert Black College of Educa-

tion, Piper's Hill:

001 Building

471 Additions and alterations to

Grantham College of Education: 001 Building

65,439.14

65,439.14

78,000 10 & 30

79,292.09|

79,292.09|

81,000 10 & 16

75