TNAG-0760-FCO40-964-Annual-accounts-of-the-Hong-Kong-Government-for-1977-1978 — Page 98

>ecial/ ement

arrant 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

Miscellaneous-continued

Subheads

981 Payments under fluctuation clauses

in respect of building items

Fitting out of premises

Original Estimate

Actual

$

$

Over the Estimate

Special/ *Virement

Under the Supplementary

Estimate

Votes

Warrant

Nos.

$

$

4,000,000

982

4,740,000

3,260,180.51

4,000,000.00 1,479.819.49

983 Furniture and equipment for

Government Buildings

10,000,000

984 Minor outstanding building items in

the Public Works Programme

732,000

2,780,716,73

448,623.21

7,219,283.27

283,376.79

780,698 1, 6, 7, 8,

14, 15, 16,

21, 23, 28, 29, 31,

41 & 43

985 Minor works selected from items in

Category D of the Public Works Programme

986 Minor works selected from items in

Category E of the Public Works Programme

3,000,000 2,225,863.08

774,136.92

Total, Gross Expenditure

2,000,000 2,220,078.69

226,728,000 143,697,182.97

220,078.69

14,365,750.90 97,396,567.93

220,079 45, 51 & 53

28,726,777

Appropriations-in-Aid

Net Expenditure

226,728,000 143,697,182.97

Less

14,365,750,90 97,396,567.93

14,365,750.90

Net Decrease

83,030,817.03

69

Public Works Non-Recurrent: Engineering

Civil Engineering

Airport

Subheads

450 Aircraft long-term parking areas,

Kai Tak Airport

200,000

45,555.05

154,444.95

451 Extension of aircraft parking apron and taxiways: Kai Tai Airport

stage II

422,000

178,582.21

243,417.79

452 Kai Tak Airport runway extension:

001 Consulting engineers fees and

site supervision

584,000

572,148.20

11,851.80

002 Resumption and compensation

7

003

Construction

3,001,000

2,388,991.63

612,008.37

453 Aerodrome lighting control: Hong

Kong Airport

3,212,000

235,998.82

2,976,001.18

7

7

454 Kai Tak Airport: improvement of

high tension electrical supply system 455 Eastern road: Hong Kong Airport 456 Surfacing for air cargo complex:

Hong Kong Airport

1,530,000

809,169.80

720,830.20

6,407,000

3,187,563.47

3,219,436.53

17

21

457 Extension of aircraft parking apron and taxiways, Hong Kong Airport: stage III

458 Kai Tak Airport: improvement of

high tension electrical supply system (terminal)

2,539,000

1,723,295.81

815,704.19

459 Redecking of nullahs No. 3 & 4

within RAF Kai Tak, stage I

1,230,000

1,230,000.00

Controlled tipping

475 Refuse disposal by controlled tipping

(Kowloon): investigation

476 Controlled tipping of refuse at

Ngau Chi Wan

477 Controlled tipping of refuse at Sai

Tso Wan

478 Controlled tipping of refuse at Gin

Drinkers Bay

5,000

4,040,000

3,414,676.24

5,000.00

625,323.76

•

27,000 1,151,227.32 1,124,227.32

1,673,000

14

4,168,000

2,513,312.47

1,654,687.53

77