TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 132

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Special! *Viremen Warrant Nos.

Heads and Subheads

10

6 & 25

28

33

71 - PUBLIC WORKS

NON-RECURRENT: BUILDINGS

Contd.

Miscellaneous - - Contd.

Original Estimate

Actual

Over the Estimate

Under the Estimate

$

$

Special/

Supplemen- *Virement

tary Votes

Warrant Nos.

013 Castle Peak Hospital occupa- tional therapy department

Subheads

010 Kowloon parcel office,

inward parcel section

75,000

59,831.84

15,168.16

011 Lai Chi Kok Incinerator plant

complex, staff canteen

85,000

012 Other items

500,000

57,673.55 508,544.97

27,326.45

8,544.97

10,000

20

20

61,000 7

15,000,000

5,000,000 3,074,673.64

15,000,000.00 1,925,326.36

10,000,000 10,803,190.72

681,000 223,449.21

803,190.72

457,550.79

140,000 35

1,500,000 42

240,000 33, 39,

40 & 41

981 Payments under fluctuation clauses in respect of building items

982 Fitting out of premises

983 Furniture & equipment for

Government Buildings

984 Minor outstanding building items in

the Public Works Programme

85 Minor works selected from items in

Category D of the Public Works Programme

986 Minor works seclected from items in

Category E of the Public Works Programme

Total:-Public Works Non-

Recurrent: Buildings

Less Increase

2,000,000

1,302,891.51

2,000,000 1,216,011.26

697,108.49

350,000 33

783,988.74

218,086,000 116,405,848.51 13,474,477.15 115,154,628.64 27,051,870

13,474,477.15

Net Decrease

72 - PUBLIC WORKS

NON-RECURRENT:

ENGINEERING

Civil Engineering

Airport

101,680,151.49

Subheads

450 Aircraft long-term parking areas

450,000

370,000.00

80,000.00

451 Extension of aircraft parking apron

and taxiways-stage II

1,320,000

452 Link taxiway

415,000

960,954.91 67,745.41

359,045.09 347,254.59

453 Extension of runway:

001 Consulting engineers fees and

site supervision

1,089,937.72 1,089,937.72

1,433,000 16, 19 &

39

002 Resumption and

compensation

003 Construction ...

454 Aerodrome lighting control

455 Improvement of high tension

electrical supply system

1,000,000

3,204,181.76 76,793.39

3,204,181.76

4,980,000 12 & 16

923,206.61

1,400,000

1,359,881.97

456 Eastern road

17,000

457 Surfacing for air cargo complex

9,000,000

1,859.64 11,519,588.56

40,118.03 15,140.36

2,519,588.56

458 Extension of aircraft parking apron

and taxiways

1,980,000

459 Improvement of high tension

electrical supply system (terminal).

3,300,000

3,490,000.00 1,510,000.00

932,371.78

2,600,000 35 & 41

1,510,000 30

2,367,628.22

83