COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
3
Special 1- *Viremer Warran Nos.
Heads and Subheads
71 - PUBLIC WORKS NON-RECURRENT: BUILDINGS
Contd.
General Contd.
Subheads
$41 Recreation facilities for the Civil Services, Eastern Service
Reservoir:
001 Building
542 Insect screening to Government
buildings in the New Territories
-4th programme
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- tary Votes
Special/ Virement Warrant
Nos.
$
$
$
$
110,000
98,793.29
11,206.71
10
10
543 Standby generators at the Royal
Observatory and its outstations
50,000
27,361.66
22,638.34
$44 New building for Radio Hong Kong:
001 Building
20,000
4,334.81
002 Television equipment
87,000
86,200.00
15,665.19 800.00
$45 Overcrowding at Macau Ferry
Terminal, stage I:
001 Building
150,000
29,340.91
120,659.09
346 Temporary wholesale market at
Cheung Sha Wan:
001 Building
40,000
83,438.58
43,438.58
141,000 25
547 Temporary storage areas in
Kowloon:
001 Building
100,000
1,777,145.12 1,677,145,12
1,760,000 12, 30 &
33
) 10 & 19
) 6 & 19
548 Improvements to security in Govern-
ment collection and payment offices
220,000
128,816.09
91,183.91
33
$49 Yau Ma Tei Government Slipway
reprovisioning, stage II building: 001 Building
1,000,000
747,278.66
252,721.34
$50 North-East Kowloon Government
Offices:
001 Building
70,161.06
70,161.06
250,000
6
001 Building
$51 Extra accommodation for Public Works Department in Murray Building:
352 Fire Brigade Building-Renovation:
120,000
4,739.80
001 Building
60,000
29,378.05
$53 Accommodation for Colonial
10, 16 &
Secretariat-Construction of 7th
28
floor on the Main Wing of Central
Government Office:
10
001 Building
124,000
30,011.08
10
$54 Government office building, Wan
Chai:
001 Building
$55 Extension to vehicle inspection
centre, To Kwa Wan
$56 Remedial works to sites of
Government Buildings
49,993.53
218,759.90
49,993.53
218,759.90
115,260.20
30,621.95
93,988.92
26,000 30
213,000
575,000
2356
31 & 46
Law and Order
600 Gascoigne Road Judiciary Building:
001 Building
92,225.00
10 & 27
601 Police headquarters-Stage III:
001 Building
104,516.62
92,225.00
104,516.62
135,000 33 & 39
220,000
6
602 Cheung Sha Wan Divisional Police
Station:
001 Building
74,000
414,395.18
340,395.18
726,000
33
33
603 New depot for Police Tactical Unit:
001 Building
10,000
70,060.28
60,060.28
60,100 24 & 40
604 North Point Divisional Headquarters
and Police Station:
001 Building
605 New Territories District
Headquarters:
001 Building
1,038,000
1,356,430.82
318,430.82
962,000
10
45,000)
45,042.68
42.68
3,000
26
77
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