TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 93

STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977

Heads and Subheads

To

Special/ *Virement

Original Estimate

$

Actual

$

Over the Estimate

$

$

Under the Supplementary Warrant

Estimate

Votes

$

Nos.

Heads ar

67

Public Works Non-Recurrent:

Headquarters-continued

Subheads

451 Consultants to advise on

environmental protection legislation and on establishing a pollution control agency

68

Public W

continuea

Education

Subheads

475 Tw

450,000

312,026.09

Shu

137,973.91

001

452 Demolition expenses and ex-gratia

compensation for dangerous buildings 453 Hong Kong mass transit railway:--

Land: Acquisitions,

esta

250,000

26,950.00

001

223,050.00

management and reprovisioning of buildings

39,111,000

454 Landslip study phase II

1,852,000

19,555,235.65 2,894,119.66

19,555,764.35

ཤྲཱི་ བློ

476 Tec

stag

001

477 Sai

1,042,119.66

001

1,070,000

34 & 45

455 Minor underpayments in previous

year

10,000

456 Photogrammetric works

50,000

922,00 47,126.71

9,078.00 2,873.29

Fire Serv

457 Pre-commissioning studies and

500 Ho

technical auditing for special industries

and

271,000

362,346.42

91,346.42

001

150,000

18

458 Refinery-Investigation of pollution

Total, Gross Expenditure

10,000

93,364,000

501 Mo

60,124,868.44

6,065,053.04

10,000.00

39,304,184.60

001

502 Chi

7,880,000

Appropriations-in-Aid

001

General

Net Expenditure

93,364,000 60,124,868.44 6,065,053.04 39,304,184.60

Less

Net Decrease

6,065,053,04

33,239,131.56

68

Public Works Non-Recurrent: Buildings

530 Tai 001 531 Mu

001

532 Mu

Tei-

001

533 Ext

and

001

534 Inse

Airport

Subheads

450 Airport apron services complex:

001 Building

modifications-top priority works:

451 Kai Tak terminal building

modifications-current works: 001 Building

452 Kai Tak terminal building

001 Building

-office building:

001 Building

001 Building

453 Kai Tak airport-air cargo complex

454 Security facilities at Kai Tak terminal

building:

455 Extension of existing office block,

Kai Tak terminal building, fitting out and building services for new office 456 Kai Tak airport, modifications to

existing freight building

457 Reprovisioning of existing arrival

Hall, restaurant and new piers 1 and 2 458 Radar equipment building on Mount

Parker

Education

470 Technical institute, Hong Kong:

001 Building

471 Secondary technical school, Kwun

Tong:

001 Building

472 Secondary technical school, North

Kowloon:

473 Technical institute, Kwun Tong:

474 Technical institute in Cheung Sha

001 Building

001 Building

Wan:

001 Building

72

50,000

2,950.58

47,049.42

1,000,000

901,620.21

98,379.79

54,400,000 38,065,726.79

16,334,273.21

9,350,000

6,755,243.80

2,594,756.20

Bui

4th

535 Star

Obs 536 Ove

tern 001

537 Ten

001 538 Veh Wa 539 Ren

Go

540 Imp

Go offic

8,000,000

8,000,000.00

541 Yat

repr

001

264,415.12

7,147.41

264,415.12

500,000

10

542 Not

offic

211,116.00

7,147.41

211,116.00

50,000

21

001

543 Exti

212,000

21 & 44

Wol

Buil

20,000

43

001

544 Fire

001

200,000

90,492.60

109,507.40

6,850,000

5,244,481.26

1,605,518.74

545 Gov

Wai 001

546 Imp

elect

Hol

547 Veh

Bay

Law and

600 Gas

001 601 Poli

001