124
Sub- head
1 Personal emoluments
Head 68-RESETTLEMENT DEPARTMENT
Estimate 1960-61
8,561,800
Approved Estimate 1959-60
Other Charges
I-ANNUALLY RECURRENT
2 Administration :-
(1) Advertising
4,500
4,500
(2) Fuel, light and power
550,000
a
422,000
(3) Incidental expenses
12,000
2,000
(4) Publications
1,000
1,000
(5) Rent of offices
53,500
65,500
(6) Uniforms
140,000
h
95,000
761,000
3 Maintenance and minor alterations and additions :-
(1) Cottage areas
100,000
100,000
(2) Multi-storey estates
500,000
420,700
(3) Other buildings and areas .......
15,000
15,000
(4) Typhoon and rainstorm damage and emer-
gency repairs......
30,000
e
30,000
645,000
4 Materials for assisting settlers
5,000 e
5,000
5 Minor compensation...........
100,000 e
50,000
6 Stores and equipment.
380,000 a
345,000
7 Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses
40,000 70,000
40,000
a
60,000
110,000
Total, Annually Recurrent
2,001,000
1,655,700
II SPECIAL EXPENDITURE
8 Development of cottage areas:— (labour and materials)
6,130,400
(1) Chuk Yuen
80,000
131,500
(2) Ho Man Tin/King's Park
90,000
47,000
(3) Hong Kong Resettlement Areas
290,000
245,000
(4) Ngau Tau Kok.......................
115,000
110,000
(5) Tai Hang Sai and other small areas.
5,000
(6) Tai Wo Hau.
25,000
38,000
(7) Tai Wo Ping.
15,000
27,500
(3) Tung Tau
30,000
50,000
650,000 fn
9 Electrical calculating machine
2,600
10
Motor vehicles
11,000 fr
38,500
Electrical printing machine
4,600
Surveying equipment.
4,200
Total, Special Expenditure...
663,600
696,300
Total, Other Charges
Total Expenditure
2,664,600
11,226,400
2,352,000
8,482,400
Subhead 8(1) Includes revote of $ 12,690.
Subhead 8(6) Includes revote of $12,165.
サラ
(7) Includes revote of $ 2,550.
(8) Includes revote of $29,820.
One new vehicle.
(2) Includes revote of $ 36,590.
(3) Includes revote of $148,650.
19
*
(4) Includes revote of $ 16,320.
10
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