TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 107

STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977

Heads and Subheads

70

Public Works Non-Recurrent: New Towns

and Public Housing (other than Housing Authority)-continued

I Urban Housing-continued

Subheads

455 Chai Wan Housing Authority estate,

area 7:

001 Building

Original Estimate

$

Actual

$

Over the Estimate

Special/ *Virement

Under the Supplementary

Estimate

Votes

Warrant Nos.

Heads a

$

$

$

70

Public V and Pub Authorit

II Tsu

(A) Bu

(II) Cc

Subhead 529 Ts

001 Building

20,000,000

13,964,003.64

459 Shek Kip Mei Housing Authority

50,000

456 Hing Wah Housing Authority estate:

50,000,00

001 Building

5,550,000

6,878,491.57

1,328,491.57

sta

457 Ap Lei Chau Housing Authority

estate-extension:

001 Building

458 Chai Wan Housing Authority estate,

area 6:

1,340,000 36, 41 & 43

00

530 K

he

00

531 Pc

K

00

6,035,996.36

estate, conversion and redevelopment: 001 Building

9,910,000

6,042,053.31

3,867,946.69

460 Shun Lee Tsuen Housing Authority

estate-stage I:

001 Building

16,000,000

10,456,931,91

5,543,068.09

461 Hammer Hill Housing Authority

estate-site formation

100,000

139,252.77

534 K

39,252.77

203,000

13

462 Housing Authority estate at Clear Water Bay Road (east)—site

535 R

formation

463 Development of licensed areas

II Tsuen Wan New Town

(A) Building

(1) Public Housing

500 Lei Muk Shue Housing Authority

estate:

001 Site formation and engineering

45,436.00 10,934,115.35

45,436.00 10,934,115.35

2,500,000 15,000,000

6

4

536 SE

00

works

002 Construction

200,000 430,000

65,918.31 214,772.34

134,081.69 215,227.66

541 TE

ba

501

Kwai Shing Housing Authority

00

estate, Kwai Chung Area 10E:

542 Fi

001 Site formation

1,600,000

002 Stage I, buildings

10,000

1,763,408.64 138,217.94

163,408,64 128,217.94

350,000 140,000

13 30

H

543 Fi

502 Kwai Shing Housing Authority

estate, sites II and III:

544 Te

001 Building

33,035,000

11,736,300.84

21,298,699.16

503 Lai King Housing Authority estate:

001 Building

10,612,000

5,181,904.68

5,430,095,32

(II) Community Facilities

(B) Ci

520 Secondary technical school, Ha Kwai

620 T:

Chung:

001 Building

5,300,000

2,088,917.54

3,211,082.46

621 T:

521 Kwai Chung technical institute:

001 Building

400,000

49,120.20

350,879.80

622 D

522 Secondary technical school at Kwai

Shing:

001 Building

523 Two standard primary schools at Ha

Kwai Chung Estate:

623 K

001 Building

2,000,000

887,400.00

1,112,600.00

624 F

524 Two standard secondary schools at

Tsing Yi site I estate:

625 K

001 Building

1,500,000

1,500,000.00

525 Two standard primary schools at

626 K

Tsing Yi site I estate:

001 Building

1,500,000

535,194.00

964,806.00

526 Kwai Chung ambulance depot:

627 T:

001 Building

600,000

395,946.74

204,053.26

60,000

7 628 T:

527 Lei Muk Shue sub-divisional fire

station:

001 Building

600,000

461,144.76

138,855.24

528 Sub-divisional fire station Area 3,

Tsing Yi, Tsuen Wan:

629 T

O EXE80 £88KALAKAKQIFEŏŏ 8H

SC

ar

re

fo

H

de

ΟΙ

ΟΙ

001 Building

1,600,000

1,053,727.27

546,272.73

st

86

gr

00

00

181182181 180 3848≈487?81 518-8208688III TEMAS

537 FI

538 K

539 Ts

540 St

545 D

ос

532 SE

00

533 C

esi

00

00

A

00

W

00