TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 125

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

71

PUBLIC WORKS

NON-RECURRENT: BUILDINGS

· Contd.

Special

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Viremer

tary Votes

Warrant Nos.

Hea

$

$

$

$

71— NON-RECU

Ge

Education

Subheads

Contd.

472 Technical institute, Kwun Tong:

001 Building

Subheads

541 Recreatio Service:

Reserv

001 Bu

4,647,000

2,730,638.42

473 Expansion and improvements to

Morrison Hill Technical Institute: 001 Building

1,916,361.58

542 Insect scr buildin

4th p

20,036.05

20,036.05

474 Technical institute in Cheung Sha

61,000

10

543 Standby {

Observ

Wan:

001 Building

6,130,000

2,846,066.56

3,283,933.44

Fire Services

500 Hong Kong Fire Services

headquarters and principal fire station:

001 Building

501 Canton Road fire station:

001 Building

50,000

50,000.00

502 Mount Davis ambulance depot:

001 Building

416,000

503 King's Park ambulance depot:

001 Building

1,119,729.48

94,132.05

703,729.48

94,132.05

504 Chung Am Kok fire station:

001 Building

5,000

505 Prevention of erosion at Fire Services training school-Pat Heung

5,000

506 New Airport fire station;

001 Building

170,000

19,775.98

5,000.00

5,000.00

150,224.02

734,000 10 & 19

94,500 6 & 19

3,000 33

General

544 New buil 001 Bu

002 Te

545 Overcrow Termin 001 Bu 546 Temporal Cheung 001 Bu

547 Temporai

Kowlo

001 Bu

548 Improver

ment c offices

549 Yau Ma

reprovi 001 Bu

550 North-Ea

Offices 001 Br

551 Extra acc

Works

Buildin

001 Bu

530 Tai Lam animal quarantine depot:

001 Building

20,000

20,000.00

531 Animal pounds, Hong Kong Island:

001 Building

44,635.65

44,635.65İ

45,300 10, 16 &

28

533 Multi-storey car park at Yau Ma Tei

-stage II:

532 Multi-storey car park, Murray Road:

001 Building

552 Fire Brig

001 Bu

553 Accomm

Secreta

floor o Govern

254,000

501,468.94

247,468.94

251,000

10

001 Bu $54 Governm

Chai:

001 Building

4,430,000

534 Preventive Service training school:

001 Building

1,465,430.65

26,590.18

2,964,569.35

001 Bl

555 Extension

26,590.18

30,000

10

535 Extension to Caroline Hill work-

shops and apprentice training

practice shop:

001 Building..

536 Reprovisioning of Marine Depart-

centre, $56 Remedial Govern

62,000 31 & 46

835,000

876,300.89

41,300.89

ment quarters at Tathong Point

light station:

001 Building

001 Building

signal station:

001 Building

537 Reprovisioning of Department of the

538 Reprovisioning of Green Island

539 Insect screening to Government

buildings in the New Territories- 2nd programme

540 Insect screening to Government

buildings in the New Territories -3rd programme...

Environment property at Kai Tak:

33,856.89

33,856.89

35,400 10 & 27

203,000

124,860.68

78,139.32

80,000

33

15,000!

15,000.00

7,000

7,000.00

76

I

600 Gascoign 001 Bl 601 Police he 001 Bl 602 Cheung: Station 001 Bl 603 New dep 001 Bl

604 North Pc

and Pc

001 Bl

605 New Ter

Headq 001 Bl