TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 130

Special 7- .*Vireme s❘ Warra Nos.

00

35

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.

Quarters (General) — Contd.

Subheads

831 Non-departmental quarters type I

and II, Hong Kong Island phase 1-60 quarters:

001 Building

832 180 Type II non-departmental

quarters at Mt. Butler, Hong Kong:

001 Building

Social Welfare

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

$

$

64

$

60,000

102,238.43

42,238.43

96,100 22, 37 &

40

39

860 Chai Wan community centre:

001 Building

0

10

002 Furniture and equipment

160,000

861 Yuen Long town hall:

001 Building

002 Furniture and equipment

8,000

862 Reprovisioning of Ma Tau Wai

Girl's Home:

001 Building

5,000

863 Reprovisioning of Social Welfare

Department, Hung Hom kitchen

at Cornwall Street:

001 Building

30

10

6 & 31

15 & 22

15

14

Urban Services (Urban area)

880 Hung Hom indoor stadium-

superstructure:

001 Building

881 Extension to Columbarium at Cape

Collinson crematorium-stage

III:

001 Building

882 Conversion of City Hall ballroom

into exhibition hall:

001 Building

883 Funeral depot at Winslow Street,

Hung Hom:

001 Building

884 Additional cremator at Cape

Collinson crematorium:

001 Building

885 Additions, alterations and improve-

ments to Kennedy Town and

Cheung Sha Wan abattoirs:

001 Building

886 Improvements to Government

150,000

10

160,000.00

8,000.00

5,000.00

189,000

48,947.94

140,052.06

60,000

44,663.43]

15,336.57

3,000,000

540,050.00

2,459,950.00|

104,600.00

104,600.00

150,000

2223

17

abattoirs-stage II:

001 Building

887 Public swimming pool, Kennedy

15

Town:

001 Building

7,020,000 4,048,441.96

2,971,558.04 1,000,000 23

148,000

184,755.38

36,755.38

52,000

3353

90,000.

10

888 Tai Wan park and swimming pool,

Stage I:

001 Building

889 Morse Park swimming pool:

33

001 Building

890 Pok Fu Lam Road playground:

001 Building

30,000

1,798.24i

28,201.76

891 Improvements to Victoria Park:

001 Building

81