Head 68-RESETTLEMENT DEPARTMENT
Sub-
head
1
Personal emoluments
Other Charges
ANNUALLY RECURRENT
131
Estimate 1961-62
Approved Estimate 1960-61
$
9,047,900
8,561,800
2
Administration:—
(1) Advertising
4,500
(2) Fuel, light and power
727,000
a
4,500 550,000
(3) Incidental expenses
12,000
12.000
(4) Publications
1,000
(5) Rent
41,000
(6) Uniforms
110,000
→ 20
1,000 53,500 140,000
895,500
3
Maintenance and minor alterations and additions :-
(1) Cottage areas
100,000
100,000
(2) Multi-storey estates
720,000
a
500,000
(3) Other buildings and areas
15,000
15,000
(4) Typhoon and rainstorm damage and emer-
gency repairs.....
30,000
e
30,000
865,000
4
Materials for assisting settlers
5,000 | e
5,000
5
Minor compensation..
150,000 a,e
100,000
6 Stores and equipment
416,000 a
380,000
7
Transport:-
(1) Running expenses of vehicles
(2) Travelling expenses.
45,000 75,000
a
40,000
a
70,000
120,000
Total, Annually Recurrent
2,451,500
...
2,001,000
II SPECIAL EXPENDITURE
8 Development of cottage areas:
(labour and materials)
(1) Chuk Yuen
(2) Ho Man Tin/King's Park
16,300 9,700
80,000
90,000
(3) Hong Kong Resettlement Areas
142,200
290,000
(4) Ngau Tau Kok.
12,300
(5) Tai Wo Hau
7,000
(6) Tai Wo Ping
16,100
(7) Tung Tau
10,900
', SËË
115,000
fn
25,000
fn
15,000
fn
30,000
Tai Hang Sai and other small areas.
5,000
214,500
9
Extension to Kowloon Resettlement Administration Office........
10
Motor vehicles
312,000 | j,t 38,500 fr
11,000
Electrical calculating machine
2,600
Total, Special Expenditure...
565,000
663,600
Total, Other Charges
3,016,500
2,664,600
Total Expenditure
12,064,400
11,226,400
Subhead 8(5) Includes revote of $4,300.
99
(6) Includes revote of $2,550.
"
(7) Includes revote of $1,840.
Subhead 10 Two new vehicles, one replacement vehicle,
revote $1,500.
Page 135Page 136
132
Sub-
head 1960-61 | 1961-62
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