STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Heads and Subheads
Special *Virement
Original Estimate
Actual
Over the Estimate
$
$
$
$
Under the Supplementary Warrant
Estimate
Votes
$
Nos. Heads an
70
Public Works Non-Recurrent: New Towns
and Public Housing (other than Housing Authority)-continued
V Rural Development—continued
Subheads
916 Cheung Chau development, package
3, engineering works
002 Resumption and clearance
003 Consulting engineers' fees and
expenses
917 Mui Wo development, package 3,
engineering works
001 Engineering works
002 Resumption and clearance
71
Public V -contin
Kowloor.
Subhead
600 K.
sy:
601 Ex
240,000
16
hig
602 Ex
260,129.44
260,129.44
300,000
16
hi
50,182.28
50,182.28
700,000
20
19,450.00
19,450.00
600,000
003 Consulting engineers' fees
88
New Tei
20
and expenses
540,614.42
540,614.42
700,000
20
750 SE 751 Ts
918 Yuen Long development, package 3,
engineering works
001 Engineering works
28,414.00
28,414.00
50,000
002 Resumption and clearance
67,907,00
67,907.00
650,000
003 Consulting engineers' fees
and expenses
300,000.00
300,000.00
300,000
22 2
W: 752 D
ex
753 E:
vi
22
Ti
919 Shek Wu Hui development, package 3,
st:
site formation and road works
754 Y
001 Engineering works
282.50
002 Resumption and clearance
1,378.50
282.50 1,378.50
380,000
430,000
003 Consulting engineers' fees and
expenses
169,611.00
169,611.00
190,000
2010 20
26
26
General
26
920 Mui Wo development, package 3,
900 P
ferry pier
001 Engineering works
100,000
32
288
002 Consulting engineers' fees and
expenses
402,293.00
402,293.00
500,000
32 901 H
902 R
992 Minor development works, each
VI Miscellaneous
990 Payments under fluctuation clauses in
respect of building items
991 Furniture and equipment for Government buildings
costing less than $200,000
6,000,000
6,000,000.00
4,000,000 2,242,698,33
1,757,301.67
905
1,000,000
562,980.24
437,019.76
906
993 Minor works selected from items in
Category D of the Public Works Programme
2,000,000
1,014,725.54
985,274.46
903 S
904
IK SE JSEXL OF OF N
tr
al
907 A
267,000
994 Minor outstanding urban housing and
New Territories development items in the Public Works Programme 995 Reimbursement to Housing Authority
in respect of site formation for public housing
Total, Gross Expenditure 593,743,000 400,870,616.18 30,804,787.11 223,677,170.93
153,244.99
113,755.01
307,800
1, 6, 12 29 & 42
Miscel
3,900,000 2,406,230.56
1,493,769.44
990 1
57,172,468
991 I
C
Appropriations-in-Aid
Net Expenditure
593,743,000 400,870,616.18 30,804,787.11 223,677,170.93
Less
30,804,787.11
Net Decrease
192,872,383.82
Approj
71
Public Works Non-Recurrent: Waterworks
Hong Kong
Subheads
450 Central district salt water flushing
system stage II
72 Radio
Annua
2,072,000
713,158.51
1,358,841.49
451 Additional salt water supply, Chai
Wan
I Pe
76,692.80
76,692.80
270,000
4
452 Replacement and uprating of Old
Albany pumping station
Subhe
453 Pok Fu Lam water supply stage III
366,000 3,211,000
121,396.20
1,979,100.55
244,603.80 1,231,899.45
001
92
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