186
Sub- head
Head 68-RESETTLEMENT DEPARTMENT
Estimate 1967-68
Approved Estimate 1966-67
$
$
$
| 27,291,200
21,908,800
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
ลง
2
Administration:-
(1) Advertising
5,000
(2) Cleaning of resettlement estates
300,000
4,000 655,500
(3) Cleaning of Offices
15,000
(4) Fuel, light and power
2,250,000
2,310,000
(5) Incidental expenses
25,000
25,000
(6) Publications
3,000
4,000
(7) Rent
(8) Subsistence allowances
(9) Uniforms
11,500
11,500
3,000
3,000
254,000
245,000
2,866,500
3
Maintenance and minor alterations and additions:-
(1) Cottage areas
----
$ 155,900
155,600
(2) Multi-Storey Estates-Maintenance
2,467,700
(3) Multi-Storey Estates-Minor Alterations (4) Multi-Storey Estates-Additions
1,160,900
3,991,700
458,300
(5) Other buildings and areas
100,000
100,000
(6) Typhoon and rainstorm damage and
emergency repairs
360,000
10,000
4,702,800
4567∞
Materials for assisting settlers
1,000
2,000
Minor compensation
25,000
60,000
Official entertainment
2,500
1,200
Stores and equipment
830,000
760,000
8
Transport:-
(1) Hire of transport
$
400,000
450,000
(2) Running expenses of vehicles
20,000
20,000
(3) Travelling expenses
$
400,000
275,000
820,000
Total, Annually Recurrent
9,247,800
9,083,500
II SPECIAL EXPENDITURE
9
Calculating machine
10
Cash registers
11
Development of Cottage Areas:
(1) Chai Wan
2,700 89,600
53,800
$
16,800
18,000
(2) Chuk Yuen
(3) Fu Tau Wat
(4) Mount Davis
(5) Ngau Tau Kok
(7) So Kon Po
28,100
9,100
16,000
80,000
64,500
27,300
(6) Rennie's Mill Village
(8) Tai Wo Ping
(9) Tung Tau
(10) Other small areas
Ho Man Tin/King's Park
1,328,000
fn
5,200 1,740,000
1,200
17,300
6,400
22,800
3,200
10,000
18,000
5,600
1,521,100
12
13
14
15
16
23456
Development of Class I & Class II areas
750,000 h
1,450,000
Electrical Equipment
10,500
Electrical Improvements to Estates and Factory Blocks
757,000
Mobile loading ramps
Motor vehicles
4,200 h 223,600 fn
45,000
263,600
Visual aid equipment
5,000
Total, Special Expenditure
3,358,700
3,713,800
Total, Other Charges
Total Expenditure
12,606,500
39,897,700
12,797,300
34,706,100
Subhead 11(6) Includes revote of $970,000.
Subhead 16 Includes revote of $44,000 and $15,200 for
replacements.