TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 96

Special/ irement

Varrant Nos.

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

Heads and Subheads

68

Public Works Non-Recurrent: Buildings-- continued

Medical and Health-continued

Subheads

704 New Lai Chi Kok General and

Mental Hospital combined staff

Original Estimate

Actual

Over the Estimate

Under the Supplementary

Estimate

Votes

Special/ *Virement Warrant

Nos.

$

quarters:

001 Building

1,500,000

60,807.35

1,439,192.65

705 Castle Peak Hospital-additions and

3

improvements:

001 Building

1,000,000

1,164,710.82

164,710.82

200,000

37

37

706 Club house for staff of Castle Peak

Hospital:

001 Building

250,000

297,455.62

47,455.62

200,000

39

707 Additional staff quarters, Queen

1 & 7

Mary Hospital:

001 Building

365,692.83

365,692.83

1,700,000

7

708 Conversion of roof over ward All

into a midwifery training school,

Queen Elizabeth Hospital:

001 Building

70,000

5,220.95

64,779.05

709 Arran Street eye clinic-additional

floor

710 Additional dental chairs:

3 & 45

001 Building

250,000

165,553.94

84,446.06

711 Reprovisioning of Kowloon Public

Mortuary:

001 Building

1,300,000

712 Improvement of fire fighting

1 & 44

installation, Queen Mary Hospital

480,000

906,943.26

501,842.70

393,056.74

21,842.70

713 Dental nurse training school

23,000 750,000

45 & 51

21

New Territories

770 Tai Po Government Building:

001 Building

284,490.29

284,490.29

850,000

12

7

Post Office

9

790 New General Post Office:

001 Building

002 Mechanization

5,300,000 5,732,952.92 2,306,000

39

791 International mail centre:

432,952.92 3,430,021.51 1,124,021.51

5,100,000 3,422,948.01

700,000 1,461,000

41

8 & 31

1,677,051.99

001 Building

Quarters (General)

820 Departmental quarters for uniformed

staff of the Immigration Department:

001 Building

50,000

821 Harcourt House, nurses hostel:

001 Building

80,738.01

336,956.64

30,738.01

31,000

34

336,956.64

337,000

4 & 38

822 Provision of 39 No, married soldiers'

quarters in Victoria Barracks:

001 Building

20,000

180.22

19,819.78

1 & 25

002 Furniture and equipment

20,000

20,000.00

823 Repairs and refurbishing at Home-

38

stead Flats:

16

001 Building

1,000

1,000.00

824 51 Type II non-departmental

16

quarters-Broadcast drive:

001 Building

1,500,000

966,000.00

534,000.00

16

825 96 Type II quarters at Borrett Road,

42

Hong Kong:

001 Building

11,080,000

5,130,557.47

5,949,442.53

826 180 type II non-departmental

quarters at Mt. Butler, Hong Kong: 001 Building

3,000,000

1,145,005.23

1,854,994.77

43

Social Welfare

860 Chai Wan community centre:

001 Building

861 Yuen Long town hall:

001 Building

75