226

Head 83-WORLD REFUGEE YEAR SCHEMES

Estimated Expendi-

Estimate

Revised Estimate

Estimate

ture to 31st March

1968-69

1968

Sub-

Project

$

$

$

$

head

123456

Children's Reception Centre

753,800

738,800

15,000

Kwun Tong Community Centre

1,360,000

1,191,400

5,000

3

Secondary School, Shau Kei Wan

2,200,000

2,155,100

5,000

4

Tai Hang Tung Community Centre

1,567,000

1,465,800

5,000

Tsuen Wan Community Centre

1,206,700

1,196,800

9,900

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

1,146,800

1,000

Total Expenditure

40,900

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.

17

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.

Page 230Page 231

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