TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 129

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.

New Territories — Contd.

Subheads

772 Senior departmental quarters,

Tsuen Wan:

001 Building

773 Yuen Long district branch office—

additional floors:

001 Building

Post Office

Special

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Vireme

tary Votes

Warran

Head

Nos.

$

$

$

$

15,000

16,034,91

1,034.91

5,000

35

71 NON-RECU

Quarters

Subheads

831 Non-depar and II, I

I-60 qu

001 BuiTM

832 180 Type

quarters. Kong: 001 Bui

S.

790 New General Post Office:

001 Building

002 Mechanization

001 Building

21,607,000 7,400,000

14,161,920.03

7,342,410.14

791 International mail centre:

2,106,000

1,280,921.78

7,445,079.97 57,589.86

825,078.22

1,800,000 39

1,033,000 10

860 Chai Wan

001 Bui

002 Fur

792 Kowloon sorting office-improve-

ments, stage II:

001 Building

5,000

5,000.00

Quarters (General)

820 Department quarters for uniformed

staff of the Immigration

Department:

!

001 Building

217,000

157,974.83

821 Harcourt House, nurses hostel:

001 Building

102,000

59,025.17

102,000.00

160,000 30

48,000 10

822 Provision of 39 no, married

soldiers' quarters in Victoria Barracks:

001 Building

382,801.72

382,801.72

401,500 6 & 31

002 Furniture and equipment

13,000

13,000.00

823 Quarters for heads of departments

at Barker road:

001 Building

10,000

16,148.23

6,148.23

12,500 15 & 22

882 Conversic

824 Quarters for heads of departments

at Mt. Kellett road;

001 Building

10,000

14,131.95

4,131.95

5,000 15

825 200 non-departmental quarters,

type I and II Hong Kong Island, phase II 25 type II quarters

Mansfield road:

001 Building

826 96 type I non-departmental quarters

-Repulse Bay:

001 Building

827 Repairs and refurbishing at

Homestead Flats:

001 Building

828 51 type II non-departmental quarters

-Broadcast Drive:

001 Building

829 200 Non-departmental quarters,

type I and II Hong Kong Island, phase III-72 type I and II quarters, Borrett Road, Hong Kong:

001 Building

830 Two type I and four type II

quarters at Tsing Lung Tau,

first block: 001 Building

174,602.34

174,602.34

175,000 14

230,007.10 230,007.10

261,000 17

1,000

15

190,000 1,227,642.23 1,037,642.23

1,210,000 33

861 Yuen Lon

001 Bui 002 Fur

862 Reprovisic

Girl's H 001 Bui

863 Reprovisic

Departn at Corn 001 Bui

Urban

880 Hung Ho

supersti 001 Bu

881 Extension

Collins III: 001 Bu

into exi

001 Bu

883 Funeral c

Hung 1 001 Bu 884 Addition:

Collins 001 Bl 885 Addition:

ments Cheun

001 Bl 886 Improver

abatto 001 B:

887 Public sv

Town: 001 B

888 Tai Wan

Stage 001 B

889 Morse P 001 B 890 Pok Fu

001 B

891 Improve

001 B

80