COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Special/ *Virement Warrant Nos.
Heads and Subheads
73 PUBLIC WORKS NON-RECURRENT:
NEW TOWNS AND PUBLIC HOUSING (OTHER THAN
HOUSING AUTHORITY) - Contd. |
C Highways
Subheads
800 Second Lion Rock tunnel-stage II roads & ancillary works ...
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
tary Votes
Warrant Nos.
$
$
$
2,000,000
537,188.78
1,462,811.22
D Waterworks
24
810 Sha Tin water supply, stage 1, phase 2
9,940,000 4,066,997.12
5,873,002.88
IV
Tuen Mun New Town
A Buildings
이
37
0 40 & 41
10
28 & 33
I Public Housing
820 Castle Peak Housing Authority
estate, Area 6:
001 Building
II Community facilities
830 Castle Peak sub-divisional police
station:
001 Building
831 Government office at Tuen Mun
832 Beach building at Cafeteria Beach:
001 Building
B Civil Engineering
840 Tuen Mun new town-stage 1A:
001 Construction
002 Resumption and
compensation
003 Consultants' fees and
expenses
841 Castle Peak Road through Castle
Peak
San Hui to Fu Tei ...
842 Tuen Mun New town engineering
development, stage IB, package I: 001 Consultants' fees and
expenses
002 Resumption and
compensation
003 Construction
843 Tuen Mun new town engineering
development, stage 1B, package 2:
33
33
33
001 Consultants' fees and
expenses
002 Resumption and
compensation
003 Construction
844 Tuen Mun new town engineering
development, stage IB, package 4: Consultants' fees and expenses
845 Tuen Mun new town engineering
development, stage IB, package 5: 001 Consultants' fees and
expenses
002 Resumption and
compensation
003 Construction ...
58,390,000 38,310,878.70
20,079,121.30
1,636,000
1,463,375.91
172,624.09
1,000
1,000.00
40,000
39,753.38
246.62
190,000
66,588.07
123,411.93
820,000
820,000.00
78,000
10,734.80
1,000
67,265.20 1,000.00
7,800.00
7,800.00
10,000 33
50,000
128,410.00
78,410.00
100,000 33
1,600,000
634,300.00
965,700.00
5,300.00!
5,300.00
8,027,60
8,027.60
94,663.00
94,663.00
97
20,000 33
}
80,000 200,000
33 33
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