Estimates-1958 — Page 137

Estimates 財政預算 All

Head 43-COLONIAL DEVELOPMENT AND WELFARE SCHEMES

133

Estimate Approved Revised

Nature of grant or loan

1957-58

Estimate Estimate 1956-57 1956-57

Sub-

Project

head

1

Loans to fishermen (D. 1967)

Interest-free loan of $800,000

2 Site development for low-cost

Hung Hom (D. 2061)

housing,

3 Site development for low-cost

Healthy Village (D. 2341)

housing,

120,000

Free grant of $1,000,000 153,470 250,000 423,000

Free grant of $400,000 45,800 200,000

200,000 189,940

199,200

4 Development schemes in the New Territories

(D. 2539).

Free grant of 5 Aeronautical telecommunications (D. 2594) Free grant of 6 Site development for low-cost housing,

$4,216,000 1,691,700 | 2,870,800 | 2,682,310| fn $268,800 248,000 336,000 88,000 fr

7

Kennedy Town (D. 2663 & D. 2663A)... Free grant of Site development for low-cost housing, So

Uk (D. 2990)

$840,000 30,000

680,000

810,000 fn

Free grant of

$1,600,000| 1,520,000

fr

8 Insurance charges

1,800

fn

Mechanization of fishing fleet (D. 1435)... Free grant of

$155,200

108,000

Fisheries research unit-capital expendi-

ture (R. 480A)

Free grant of

$543,600

3,200

Fisheries research unit-recurrent expendi-

ture (R. 480A)

Free grant of

$145,232

60,000

81,200

Village agricultural depots-capital ex-

penditure (D. 994)

Free grant of

$144,000

4,770

14,890

Total Expenditure

3,810,770 4,709,570 | 4,491,740

Sub-head 6 Scheme revised and supplementary grant of

$140,000 made.

Control of expenditure is vested in the following officers :-

Director of Agriculture, Fisheries and Forestry

Director of Civil Aviation

.Sub-head 1

.Sub-head 5

Director of Public Works

Director of Urban Services

Accountant General...

..Sub-heads 2, 3, 4

Sub-heads 6, 7

Sub-bead 8

NOTE-Expenditure is covered by corresponding receipts from Colonial Development and Welfare Funds under Revenue Head 12 with the following exceptions:--

Sub-head 4 Reimbursed to the extent of approximately 85%.

77

5

Reimbursed to the extent of 80%.

7

19

"

Reimbursed to the extent of 64% from Colonial Development and Welfare Funds and 36% from the Housing Authority with the aid of a loan from the Hong Kong Development Fund (See Revenue, Head 5E Sub-head 1).

8 Not reimbursed: formerly included in the Sub-heads

providing for each scheme.

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