Head 67-RESETTLEMENT DEPARTMENT
Other Charges
I - ANNUALLY RECURRENT
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
14,018,400
11,302,200
2 Administration:-
(1) Advertising
6,000
(2) Fuel, light and power
1,000,000
a
5,000 900,000
(3) Incidental expenses
16,000
14,500
(4) Publications
4,000
2,000
(5) Rent
11,500
11,500
(6) Uniforms
.$
200,000
h
148,000
1,237,500
3 Maintenance and minor alterations and additions:-
(1) Cottage areas
100,000
(2) Multi-storey estates
1,750,000
(3) Other buildings and areas
330,000
8 0 8
a
100,000
C
920,000
a
25,000
(4) Typhoon and rainstorm damage and emer-
gency repairs
$
10,000
40,000
2,190,000
4 Materials for assisting settlers
5,000 e
5.000
5 Minor compensation
6 Official entertainment
200,000 e
500
200,000
500
7 Stores and equipment
610,000
498,000
8 Transport:-
(1) Running expenses of vehicles
30,000
30,000
(2) Travelling expenses
150,000
112,000
(3) Hire of transport
.$
252,000
432,000
Total, Annually Recurrent... 4,675,000
3,011,500
II - SPECIAL EXPENDITURE
9 Calculating machines
13,100
11
10 Intercommunication system
Development of cottage areas:-
13,000
(1) Chuk Yuen
.$
6,100
6,100
(2) Ho Man Tin/King's Park
6,000
6,000
(3) Hong Kong Resettlement Areas
1,500
1,500
(4) Ngau Tau Kok ........
3,900
3,900
(5) Rennie's Mill Village.
1,041,000
fn
1,303,000
(6) Shui Ngau Ling
54,000
fn
47,300
(7) Tai Wo Ping
7,200
7,200
(8) Tung Tau
4,800
4,800
(9) Other small areas
$
1,500
1,500
1,126,000
12 Motor vehicles
37,300 fr
31,400
13
Office equipment
49,600
Total, Special Expenditure... 1,239,000
1,412,700
Total, Other Charges
Total Expenditure
5,914,000
19,932,400
4,424,200
15,726,400
Subhead 11(5) Overall estimate of the various items is $1,541,000; estimated expenditure up to 31st March, 1964 — $100,000. Provision includes revotes totalling $520,000.
Subhead 11(6) Includes revote of $34,800.
12
Replacement $11,200; new money $26,100.