TNAG-0620-FCO40-768-Annual-accounts-of-Hong-Kong-Government-for-year-ending-1976-1977 — Page 148

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.

VI - Block Votes

Subheads

Special/

Original Estimate

Actual

Over the Estimate

Under the Estimate

Supplemen- *Virement

tary Votes

Warrant Nos.

$

$

$

$

$

990 Furniture and equipment

4,000,000

5,494,285.25

1,494,285.25

991 Minor development works, each

costing less than $200,000

1,000,000

580,934.02

419,065.98

992 Minor works selected from items in

Category D of the Public Works Programme

2,000,000

224,155.38

1,775,844.62

1,494,286 42, 46 &

42, 46

55

993 Minor outstanding urban housing

and New Territories development items in the Public Works Programme

994 Reimbursement to Housing

Authority in respect of site formation for public housing

Total:-Public Works

Non-Recurrent: New Towns and Public Housing (Other Than Housing Authority)

Less Increase

Net Decrease

515,000

292,535.61

222,464.39

6,200,000 1,636,080.00

4,563,920.00

530,716,000 387,800,089.58| 22,785,290.06 165,701,200.48 40,310,286

22,785,290.06

142,915,910.42

74.

PUBLIC WORKS

NON-RECURRENT:

WATERWORKS

Hong Kong

Subheads

450 Fresh water supply to Quarry Bay,

Shau Kei Wan and Chai Wan, stage I

451 Central district salt water flushing

system stage II

452 Trunk feed to Aberdeen service reservoir (Kai Lung Wan/Tin Wan Section) stage II

453 Additional salt water supply,

Chai Wan

454 Replacement and uprating of Old

Albany pumping station ...

455 Pokfulam water supply stage III

Kowloon and New Kowloon

600 Extensions to New Kowloon East

high level fresh water supply, stage I

601 Extensions to New Kowloon East

high level salt water supply

687,000 443,903.39

243,096.61

2,307,000

853,095.59

1,453,904.41

576,000

140,000 238,752.60

700,527.27

98,752.60

120,000 31

124,527.27

186,753 39

572,000 2,633,000

224,666.82 806,146.63

347,333.18 1,826,853.37

4,867,000 2,582,722.38

2,284,277.62

1,127,000

602 Kowloon South salt water flushing

system, stage II

591,859.35

406,560.58

535,140.65

406,560.58

500,000 39

New Territories

750 Sheung Shui/Tai Po supply, stage III 751 Tsuen Wan/Kwai Chung

5,825,000

3,310,658.84

development supply

514,000

33

752 Yuen Long water supply-stage I .

150,961.25 157,447.22

2,514,341.16

363,038.75

157,447.22

165,000 41

99