Special/ irement
Varrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos. Heads and Subheads
Special/ *Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
$
$
42
42
40 & 42
70
Public Works Non-Recurrent: New Towns and Public Housing (other than Housing |Authority)-continued
III Sha Tin New Town-continued
(B) Civil Engineering
Subheads
740 Sha Tin new town-stage 1
741 Sha Tin new town-stage I, phase I:
001
Construction
002 Consulting engineers' fees and
expenses
003 Resumption and Compensation 742 Sha Tin new town-clearance for
additional areas
50,000
42,322.53
17,980,000
14,191,664.16
7,677.47
3,788,335.84
1,000,000
2,000,000
573,063.91 2,135,209.80
426,936.09
135,209.80
340,000
35
50,000
7,272.00
42,728.00
743 Sha Tin new town-Tolo Harbour
investigation
400,000
601,705.05
201,705.05
300,000
34
744 Sha Tin new town-stage I, phase 2——
development of areas 5, 48 and 28:
001
Construction
12,860,000
6,995,201.17
5,864,798.83
002 Consultants' fees and
supervision
1,340,000
1,180,604.01
159,395,99
003 Resumption/clearance
5,000,000
626,076.16
4,373,923,84
745 Sha Tin new town-stage I, phase 2—
development of areas 8C, 21 and 26B:
001
Construction
16,710,000
13,748,133,40
002
Consultants' fees and
supervision
003 Resumption and clearance
1,290,000 100,000
1,156,025.59
98,548.00
746 Sha Tin new town-permanent sewage
treatment works: design
1,400,000
1,399,627.06
2,961,866.60
133,974.41 1,452.00
372.94
747 Sha Tin new town-stage I, phase 2-
formation of area 47B and adjacent
trunk roads and sewers:
001
Construction
26,100,000
20,925,283.17
5,174,716.83
002 Consultants' fees and
supervision
003
Clearance
1,800,000 250,000
1,050,028.66
749,971.34
239,782.00
10,218.00
748 Sha Tin new town-stage I, phase 2-
development of area 16B:
001 Construction
5,100,000
2,687,767.75
002 Consultants' fees and
supervision
1,100,000
321,688.20
14
003 Resumption and clearance
7,000,000
3,683,218.68
2,412,232.25
778,311.80 3,316,781.32
14
749 Sha Tin new town-stage I, phase 2---
development of area 14 and trunk
road T1 (part):
001
Construction
50,000
7
002 Consultants' fees and
supervision
003 Resumption and clearance
750 Sha Tin new town-stage 1, phase 2--
development of areas 7B, 7C, 12A,
400,000 1,600,000
142,195.02
1,485,085.38 6,260.00
92,195.02
150,000
1,085,085.38
1,100,000
288 28
27
1,593,740.00
12B and 20:
001
Construction
002
Consultants' fees and
supervision
003
Clearance
751 Sha Tin new town-stage I, phase 2-m
development of areas 4A (part)
and 4E:
001 Construction
002 Consultants' fees and
supervision
003 Resumption/clearance
752 Sha Tin new town-stage I, phase 2—
development of area 3 (part) and
2,100,000
370,000 1,000,000
2,075,297,69
596,276.58 120,897.95
24,702.31
226,276.58
230,000
879,102.05
27
22
30,000
30,000.00
160,000 1,500,000
424,687,00
264,687.00
270,000
27
1,500,000.00
area 25:
001
Construction
002
Consultants' fees and
supervision
10,000
113,750.00
103,750,00
110,000
13
003 Résumption/clearance
753 Sha Tin new town-stage I, phase 2—
11
development of areas 43 and 46:
001
Construction
40,000
40,000.00
002
Consultants' fees and
supervision
100,000
114,660.00
14,660.00
20,000
27
16
89
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