TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 109

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

II Tsuen Wan New Town—continued

(B) Civil Engineering—continued

Subheads

Original Estimate

Actual

$

Over the Estimate

Special/ *Virement

Under the Supplementary Warrant

Estimate

Votes

Nos. Heads an

$

$

$

70

Public W and Publi Authority

III Sha

(B) Civi

Subheads 740 Sha

630 Tsuen Wan Kwai Chung North

development, stage II

2,000,000

496.99

1,999,503.01

741 Sha

631 Tsing Yi development:

001

001

Clearance

4,000,000

40,869.30

3,959,130.70

002

002 Consulting engineers' fees and

expenses

800,000

003 Investigations

100,000

004 Stage I

4,850,000

1,249,343.13 90,200.00 5,830,876.09

449,343.13

980,876.09

450,000

42

003

9,800.00

50,000 2,600,000

42

742 Sha

40 & 42

add

632 Cargo-handling area in Rambler

743 Sha

Channel typhoon shelter-stage I

4,000,000

1,219,696.17

2,780,303.83

inv

744 Sha

dev

(C) Highways

001

002

660 Tsuen Wan by-pass stage I (Kwai

Chung Road to Texaco Road)

003

661 Tsuen Wan by-pass-site investigation

and resumption, stage I

745 Sha

200,000

70.66

199,929.34

dev

662 Tsuen Wan by-pass stage II (Texaco

Roads to Castel Peak Road) investigations and marine surveys 663 Kwai Chung industrial areas 27, 28

and 29 (part)—Drainage and Roads 664 Flyover linking Kwai Chung Areas

11 and 10

001

002

1,000,000

500,854.79

499,145.21

003

200,000

97,447.20

3,000,000

1,581,453.52

1,418,546.48

102,552.80

trea

747 Sha

746 Sha

340,000

65,322.41

274,677.59

282,000

121,136.59

160,863.41

665 Approach roads to Tsing Yi Bridge 666 Lai Chi Kok Terrace Road 667 Kwai Chung Development-Areas

10C, 10H and 37B, roads and drainage and link road to Texaco Road

668 Kwai Chung development-access

roads to Kwai Chung incinerator 669 Footbridge over Castle Peak Road

at Chung On Street, Tsuen Wan 670 Castle Peak Road texaco road— grade separated intersection

671 Lai King headland development—

roads and drainage, stage I

(D) Waterworks

for

tru

001

OOZ

12,500,000

6,569,716.67

5,930,283.33

00:

748 Sha

500,000

300,000.00

200,000.00

dev

001

700,000

173,174.49

526,825.51

00%

259,965.47

259,965.47

1,000,000

14

003

749 Sh:

564,028.25

564,028.25

1,000,000

14

dev

roa

001

002

710 Lai Chi Kok Ridge high level fresh

water and salt water flushing supplies 711 Tsing Yi development water supply,

stage I

00:

2,543,000

1,475,836.22

9,310,000

2,484,920.96

1,067,163.78

6,825,079.04

664,000

7

750 Sh:

dev

121

712 Tsuen Wan/Kwai Chung development

water supply, stage II

001

1,700,000

941,131.59

758,868.41

00:

00:

III Sha Tin New Town

751 Sh:

der

(A) Buildings

an

001

(I) Public Housing

00:

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, Sha Tin: 001 Building

731 New Sha Tin divisional police

station:

001 Building

732 600 rank and file married quarters

for fire services in Sha Tin

00:

7,505,000 5,058,837.71

2,446,162.29

752 Sh

de

are

00:

00:

00:

753 Sh

961,358,42

961,358.42

1,200,000

11

de

00:

00:1

3,000,000 2,240,627.82

759,372.18

1,270,000.00 1,270,000.00

1,890,000

16

88