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
III Sha Tin New Town-continued
(B) Civil Engineering—continued
Subheads
754 Sha Tin new town-interim and
permanent sewage treatment works, stage I: construction
Original Estimate
Actual
$
$
Over the Estimate
$
Special *Virement
Under the Supplementary Warrant
Estimate
Votes
Nos Heads and
$
70
Public Wc and Public Authority)
IV Tuen
(B) Civil
Subheads 846 Tue:
deve
11,450,000
2,787,863.31
8,662,136.69
755 Sha Tin new town, stage II,
001
002
investigation
756 Sha Tin refuse composting plant,
investigation
2,500,000
200,000
2,475,282.20
24,717.80
003
847 Tue:
72,380.00
127,620.00
deve
001
002
(C) Highways
003
800 Second Lion Rock tunnel-stage II,
roads and ancillary works
848 Tue
deve
13,000,000
9,298,049.62
3,701,950.38
801 Lion Rock tunnel road-north postal
to Siu Lek Yuen Road-completion of second carriageway
001
002
003
3,000,000
548,934.25
2,451,065.75
849 Tue
prel
001
(D) Waterworks
810 Sha Tin water supply, stage I, phase 2 12,670,000 5,945,434.98
6,724,565.02
002 850 Con
Siu
IV Tuen Mun New Town
(A) Buildings
(1) Public Housing
|(C) Hig
880 Tue
881 Tue
820 Castle Peak Housing Authority
estate, Area 6:
001 Building
(II) Community Facilities
49,000,000 34,368,797.59
14,631,202.41
830
Government office at Tuen Mun
1,000,000
301,311.34
698,688.66
831 Castle Peak sub-divisional police
station:
001 Building
297,115.22
297,115.22
1,000,000
832 Beach building at Caferteria Beach:
001 Building
450,000
174,301.23
275,698.77
(B) Civil Engineering
840 Tuen Mun new town-stage IA:
001 Construction
115,000
11,000
399,165.26
38,600.00
284,165.26
27,600.00
340,000
29,000
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 1: 001 Consultants' fees and expenses 002 Resumption and compensation 003 Construction
843 Tuen Mun new town engineering
development, stage IB, package 2: 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
90
(D) Wai
890 Tue 895 Fan
001
V Rural
900 She 7 901 Tai
902 De
inve
903 Lau
904 Tan
905 Yue
906 Pen
907 Mu
32 & 42 908 Far 909 Che 32 & 42 910 Sai
911 Tai
912 Lov
sch
913 Tai
220,000
220,000.00
eng
001
002
003
46,000 600,000 1,450,000
45,433.00
148,567.01
1,323,476.95
567.00 451,432.99 126,523.05
914 Tai
eng
002
003
780,000
186,000.00
594,000.00
915 Sai
рас
001
110,000
83,567.00
180,000
107,987.79
2,300,000
1,641,736.52
26,433.00 72,012.21 658,263.48
002
003
No comments yet.
Private notes are available after approval.