200

Sub- head

1

−23456

Head 84-WORLD REFUGEE YEAR SCHEMES

Estimate

Revised Estimate

Estimated Expendi- ture to 31st March

Estimate 1966-67

1966

Project

$

$

$

$

Children's Reception Centre

753,800

680,800

73,000

Kwun Tong Community Centre Secondary School, Shau Kei Wan

1,360,000

1,186,300

173,700

2,200,000

2,100,000 100,000

Tai Hang Tung Community Centre Tsuen Wan Community Centre

1,567,000

1,380,000 187,000

1,206,700

1,205,000

1,700

Wong Tai Sin Resettlement Estate Community Centre. 1,150,000 Wong Tai Sin Infirmary, Phase I

1,103,100

46,900

2,255,000 | 2,304,200 2,304,200

Total Expenditure

582,300

Notes: (a) Control of expenditure is vested in the following officers:-

Director of Social Welfare

Director of Public Works

Subhead 1. Subheads 2-6.

(b) Expenditure is covered by revenue credited under Head 13. The following grants have been allocated towards the cost of the above projects:-

Subhead 1-$753,800 from the United States Government.

"

2-$1,360,000 from the World Refugee Year, United

Kingdom Committee.

""

3-$750,000 from the Danish Refugee Council.

4-$1,300,000 from the World Refugee Year, United

Kingdom Committee.

5-$1,206,667 from the World Refugee Year, United

Kingdom Committee.

6-$1,150,000 from the United States Government.

(c) The provision for each project covers building and equipment costs.

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