TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 145

COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE

FOR THE YEAR ENDED 31ST MARCH, 1976

Heads and Subheads

73 - PUBLIC WORKS

NON-RECURRENT:

NEW TOWNS AND PUBLIC HOUSING (OTHER THAN

HOUSING AUTHORITY) — Contd.

III

- Sha Tin New Town

A Buildings

I Public Housing

Subheads

720 Lek Yuen Housing Authority estate:

001 Building

II Community facilities

730 One primary school and two

secondary schools in Wo Che Housing Authority estate: 001 Building

731 New Sha Tin sub-divisional police

station

B Civil Engineering

740 Sha Tin new town-stage I...

741 Sha Tin new town-stage I phase I

Special!

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

Ꮀ

$

$

$

$

$

24,790,000

21,412,727.29|

3,377,272.71

2,280,000

24

150,000

150,000.00

73

N

NEW

HOU

HOUSIN

Subheads

800 Secon

roac

810 Sha Ti

IV —

400,000

37

1

820 Castle esta

001

II

239,000

001 Works...

002 Resumption and

compensation

11,556,000

28

003 Consulting engineers' fees and

expenses

***

742 Sha Tin new town-clearance for

additional areas

743 Sha Tin new town-Tolo Harbour

investigation

***

744 Sha Tin new town-stage I, phase 2 -development of Areas 5, 48 and

745 Sha Tin new town-stage I, phase 2 -development of Areas 8C, 21: and 26B

139,144.02

9,316,468.88

4,368,000 620,242.56

1,300,000 1,483,108.27

350,000 261,196.75

1,800,000 401,279.51

99,855.98

2,239,531.12

3,747,757.44

183,108.27

250,000 40 & 41

830 Castle

stat

001

831 Gover 832 Beach

001

88,803.25

1,398,720.49

840 Tuen

001

6,900,000

5,209,027.59

1,690,972.41

002

003

8,200,000

6,997,916.51|

1,202,083.49]

746 Sha Tin new town-permanent

sewage treatment works:

841 Castle

Pea

Design

༔ -རྗ

4,500,000

3,602,000.00

898,000.00

842 Tuen

747 Sha Tin new town-stage I, phase 2 --formation of Area 47B and ad- jacent trunk roads and sewers 748 Sha Tin new town-stage I, phase 2: -development of area 16B

dev

001

...

14,600,000

8,980,466.17

5,619,533.83

002

4,000,000

985,641.26

3,014.358.74

2,000,000 10

749 Sha Tin new town-stage I, phase 2 -development of Area 14 and trunk road TI (part)

750 Sha Tin new town-stage I, phase 2

-development of Areas 7B, 7C,| 12A, 12B & 20

003

843 Tuen

524,499.93

524,499.93

1,770,000 28 & 33

dev

001

430,449.50

430,449.50

480,000

333333

00:

751 Sha Tin new town-stage I, phase 2 -development Area 4A (part) and

ho

4E

77,652.00

77,652.00

80,000

33

844 Tuen

752 Sha Tin new town-stage I, phase 2 -development of Area 3 (part)

and Area 25

845 Tuen

753 Sha Tin new town-stage I, phase 2 -development of Areas 43 and 46 754 Sha Tin new town-interim &

permanent sewage treatment works stage I: Construction

76,440.00

76,440.00

80,000

3333

...!

100,000

100,000.00

96

859598 8 8

00: