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
Social Welfare-continued
Subheads
862 Reprovisioning of Ma Tau Wai
Girls' Home:
863 Reprovisioning of Social Welfare
Department, Hung Hom kitchen at
Original Estimate
Actual
$
$
Over the Estimate
Under the Supplementary
Estimate
Special/ *Virement Warrant
Votes
Nos.
$
69
Heads at
68
Public W
Buildings
Miscellar
Subheads
981 Pay
in i
3,450,000
529,555.59
2,920,444.41
982 Fit 983 Fu:
001 Building
Cornwall Street:
001 Building
25,000
8,452.19
16,547.81
Go 984 Mi the
Urban Services (Urban Area)
880 Hung Hom indoor stadium-----
985 Mi
superstructure
Cal
001 Building
7,500,000
3,062,992.63
4,437,007.37
Prc
881
Improvements to floodlighting in
986 Mi
Hong Kong stadium
970,000
970,000.00
Cat
882 Funeral depot at Winslow Street,
Prc
Hung Hom:
001 Building
6,100,000
3,296,425.97
2,803,574.03
001
Appropri
Building
700,000
497,280.50
202,719.50
883 Additional cremator at Cape
Collinson crematorium:
884 Additions, alterations and
improvements to Kennedy Town and Cheung Sha Wan abattoirs:
001 Building
885 Public swimming pool, Kennedy
Town:
001 Building
886 King's Park sports ground-stage II:
001 Building
887 Improvements to Victoria Park:
001 Building
888 Central promenade:
001 Building
889 Latrine/Bathhouse at Jordan Road
near King George V Memorial
Garden:
001 Building
890 Hawker Bazaar, playground, public
latrine and refuse collection point at
6,200,000
2,906,028.96
3,293,971.04
350,000
255,625.28
94,374.72
69 Public W
Civil Eng
500,000
7
Airport
Subheads 450 Air
Kai
451 Ext
Centre Street:
and
001 Building
1,530,000
834,850.00
695,150.00
stag
452 Kai
001
Urban Services (New Territories)
002
891
Cheung Chau recreation ground:
001 Building
653,200.00
653,200.00
700,000
7
003
453 Aer
892 Latrine at Mui Wo ferry and bus
concourse, Lantau:
Ko
001 Building
143,300.00
143,300.00
300,000
7
454 Kai
higl
893 Yuen Long cooked food bazaar-
455 Eas
south:
001 Building
150,000
7
456 Sur
Ho
894 Additional pig lairage for Cheung
Sha Wan abattoir
1,131.55
1,131.55
1,000,000
17
457 Ext
and
895 Cultural Centre at Tsim Sha Tsui—
reclamation
500,000
21
stag
458 Kai
higl
(ter:
Miscellaneous
459 Rec
980 Air-conditioning of Government
buildings:
76
51,102.15
6,200.00
with
Controlle
475 Ref (Kc 476 Cor
Nga 477 Cor Tso
478 Cor
Dri
001 Queen Elizabeth Hospital,
school of general nursing
174,000
23,841,17
150,158.83
002 Queen Mary Hospital, nurses
training school
110,000
110,000.00
003 Kowloon parcel office, inward
parcel section
53,000
1,897.85
004 Lai Chi Kok incinerator plant
complex, staff canteen
94,000
635.25
93,364.75
005 Castle Peak Hospital
occupational therapy
40,000
33,800.00
006 Other items
500,000
377,305.92
122,694.08
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