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.
Urban Services (Urban area) - Contd.
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Viremen
tary Votes
Warrant Nos.
Head
$
69
$
$
$
892 Floodlighting of games pitches in public parks-5th group
10,000
10,000.00
893 Central promenade:
001 Building
894 Improvements to Government
canteens
15,000
1,918.52
13,081.48
895 Pest control stores, offices and
quarters, Rennies Mill:
001 Building
1,480.50
1,480.50
2,000
10
896 Old latrines renovation programme 897 Shek Tong Tsui market;
001 Building
40,000
4,244.84
35,755.16
25,437.05
25,437.05
25,500 6 & 25
Urban Services (New Territories)
898 Cheung Chau recreation ground:
001 Building
899 Yau San Street rest garden, Yuen
Long:
900 Floodlighting of Yuen Long sports
001 Building
ground
5,000
901 Latrine at Fui Yui Ha, Sai Kung:
001 Building
902 Latrine at Mui Wo ferry and bus
concourse, Lantau:
001 Building
903 Yuen Long cooked food bazaar-
south:
001 Building
904 Latrine/bathhouse at Jordan Road
near King George V Memorial Garden:
001 Building
905 Hawker bazaar, playground, public
latrine and refuse collection point at Centre Street
Miscellaneous
980 Air-conditioning of Government
buildings:
001 Principals' offices in schools of higher education
}
5,000.00
71 NON-RECU
- F
Miscel
Subheads
010 Ko
011 Lai
с
012 Oth 013 Cas
81 Payments
t:
in respe
82 Fitting ou 83 Furniture
Govern:
84 Minor ou the Pub
85 Minor wo
Categor Prograr
86 Minor wo
Categor Prograr
Total
105,332.40
105,332.40
250,000
28
72
NON
EN
4,845.63
4,845.63
200,000
33
Ci
Subheads
3,000
002 Morrison Hill Technical
Institute, library
14,000
174.40
3,000.00
13,825.60
003 Office accommodation for
heads of Government
150 Aircraft l 151 Extension and tax 152 Link taxi 453 Extensior
primary schools and junior
English schools
10,000
145.73
9,854.27
001 Cc
004 Wards, treatment rooms, etc.
in clinic and hospitals
2,000
2,000.00
002 Re
005 College for Social Work
training at Lady Trench
003 Cc
Day Nursery and Training Centre
3,000
853.92
2,146.08
006 Wards, treatment rooms, etc.
in clinics and hospitals
(2nd group)
70,000
7,550.57
62,449.43
454 Aerodror 455 Improver
electric
456 Eastern r
007 Seamen's Recruiting Office
16,000
2,700.00
13,300.00
457 Surfacing 458 Extension
008 Queen Elizabeth Hospital,
school of general nursing...
170,000
70,279.62
99,720.38
009 Queen Mary Hospital, nurses
training school
110,000
56,083.06!
53,916.94
and ta
459 Improver electric
82
į
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