TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 142

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

3

Special/ - *Virement

Warrant Nos.

Heads and Subheads

73 - PUBLIC WORKS NON-RECURRENT:

NEW TOWNS AND PUBLIC HOUSING (OTHER THAN HOUSING AUTHORITY)

I - Urban Housing

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

$

$

Subheads

450 Wong Chuk Hang Housing

Authority estate:

001 Building

150,000

673,987.78

523,987.78

540,000

19

451 Ho Man Tin Housing Authority

estate:

001 Building

400,000

872,335.43

472,335.43

620,000 30

452 Tung Tau Tsuen Road Housing

Authority estate:

001 Building

2,344,000

1,388,659.81

955,340.19

200,000 10

10

10

==

22

22

12

453 Pak Tin Housing Authority estate:

001 Building

2,889,000

3,111,852.54

222,852.54

600,000 39

454 Two Flatted Factories at Kowloon

Bay:

001 Building

455 Chai Wan Housing Authority

estate, Area 7:

001 Building

456 Hing Wah Housing Authority

estate:

192,245.77

192,245.77

300,000 10

500,000

500,000.00

001 Building

19,875,000 16,776,747.35

3,098,252.65 3,739,000 10

457 Ap Lei Chau Housing Authority

estate-extension:

35

37

39

001 Building

458 Chai Wan Housing Authority

estate, Area 6;

001 Building

21,000,000 7,598,605.12

13,401,394.88

459 Shek Kip Mei Housing Authority

estate, conversion and

redevelopment:

001 Building

1,680,000 1,955,457.76

275,457.76

1,000,000 36

460 Shun Lee Tsuen Housing Authority

estate-stage I:

001 Building

20,000,000 4,168,900.00

15,831,100.00

461 Hammer Hill Housing Authority

estate-site formation

2,000,000

930,971.24

1,069,028.76

462 Housing Authority estate at Clear Water Bay Road east site

formation

3,000,000

463 Lam Tin Housing Authority

estate, Area B

804,981.46

179,074.44

2,195,018.54

179,074.44

220,000 18

estate:

464 Tsz Wan Shan Housing Authority

001 Building

IITsuen Wan New Town

A Building

I Public Housing

500 Lei Muk Shue Housing Authority

153,357.83

153,357.83

166,000 21

estate:

001 Site formation

002 Building

1,600,000

698,967.55 7,914,726.77 7,914,726.77

901,032.45

8,800,000' 6 & 24

501 Kwai Shing Housing Authority

estate (Kwai Chung Area 10E): 001 Site formation

002 Stage I, Building

502 Kwai Shing Housing Authority

estate-sites II and III (Building): 001 Building

503 Lai King Housing Authority estate:

001 Building

50,600,000 59,202,159.14 8,602,159.14

1,225,000

70,000

1,203,759.25

412,963.05 342,963.05||

21,240.75

1,350,000 10

343,000 6 & 40

10,143,000 24, 40 &

44

38,205,000 31,614,553.98|

93

6,590,446.02