STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Special Virement Warran
Nos Heads and Subheads
Original Estimate
Actual
Over the Estimate
Under the Supplementary
Estimate
Votes
Special/ *Virement Warrant
Nos.
$
$
$
$
$
170
Public Works Non-Recurrent: New Towns and Public Housing (other than Housing Authority)-continued
IV Tuen Mun New Town-continued
(B) Civil Engineering—continued
Subheads
846 Tuen Mun new town engineering
development, stage IB, package 6: 001 Consultants' fees and expenses 002 Resumption and compensation 003 Construction 847 Tuen Mun New town engineering development, stage IB, package 7: 001 Consultants' fees and expenses 002 Resumption and compensation 003 Construction 848 Tuen Mun new town engineering
development, stage IB, package 8: 001 Consultants' fees and expenses 002 Resumption and compensation 003 Construction
170,000
1,470,000
112,893.00 1,000,458.22
57,107.00 469,541.78
3,900,000
4,124,060.00
224,060.00
230,000
42
118,000
56,242.00
61,758.00
50,000
50,000.00
2,700,000
1,920,542.07
779,457.93
1,000,000
911,179.07
1,458,000
1,095,163.08
88,820.93 362,836.92
21,300,000
21,566,254.61
266,254.61
380,000
43
849 Tuen Mun new town stage II—
preliminary report and design:
001 Consultants' fees and expenses 002 Investigation
2,150,000
4,925,902.00 2,775,902.00
2,780,000 24,38 & 43
850 Controlled tipping of refuse at
Siu Lang Shui
3,476,000
2,304,731.60
1,171,268.40
(C) Highways
880 Tuen Mun Road: stage I
96,000,000
881 Tuen Mun Road: stage II
70,811,158.47 120,000.00
25,188,841.53
120,000.00
120,000
42
(D) Waterworks
890 Tuen Mun water supply, stage IB
10,795,000
3,237,363.87
895 Fanling swimming pool
001 Building
7,557,636.13
60,000
42
V Rural Development
900 Shek Wu Hui development
50,000
7901 Tai Po development
350,000
106,260.00 111,867.65
56,260.00
74,868
43
238,132.35
902 Development at Sham Tseng:
investigation
903 Lau Fau Shan development
25,466.62
25,466.62
30,800
904 Tan Kwai Tsuen development
40,439.94
40,439.94
41,300
905 Yuen Long development
31,324.77
31,324.77
31,500
906 Peng Chau development
20,000
17,347.22
2,652.78
907
Mui Wo development
30,000
47,303.25
17,303.25
17,500
42
32 & 42 908
Fanling development
50,000
35,060.00
14,940.00
909
Cheung Chau development
50,000
57,693.45
7,693.45
13,700
32 & 42 910
Sai Kung (Tui Min Hoi) development
1,199.12
1,199.12
911
Tai O development
4,944.46
4,944.46
2,000 5,000
37
000
2 667
912
Lower Lam Tsuen river training scheme
913 Tai Po development, package 3,
engineering works
001 Engineering works
1,106,622.50
1,106,622.50
2,600,000
002 Resumption and clearances
73,037.50
73,037.50
1,400,000
00 00
8
003 Consulting engineers' fees and
expenses
914,958.05
914,958.05
1,000,000
8
914 Tai O development, package 3,
engineering works
002 Resumption and clearance 003 Consulting engineers' fees and
955.76
955.76
10,000
42
expenses
396,451.62
396,451.62
460,000
14
915 Sai Kung (Tui Min Hoi) development,
package 3, engineering works
001 Engineering works
148,636.10
148,636.10
002 Resumption and clearance
58,700.50
58,700.50
1,000,000 600,000
16
16
003 Consulting engineers' fees and
expenses
319,498.54
319,498.54
330,000
16 & 43
91
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