134
Head 69-RESETTLEMENT DEPARTMENT
Sub. head
1 Personal emoluments
2 Administration :-
Other Charges
I-ANNUALLY RECURRENT
Estimate 1962-63
Approved Estimate 1961-62
$
9,653,100
9,047,900
(1) Advertising
5,000
(2) Fuel, light and
power
867,000
(3) Incidental expenses
13,500
4,500 727,000 12,000
(4) Publications
2,000
1,000
(5) Rent
11,500
41,000
(6) Uniforms
162,700
h
110,000
1,061,700
3 Maintenance and minor alterations and additions :—
(1) Cottage areas
110,000
a
100,000
(2) Multi-storey estates
881,000
a
720,000
(3) Other buildings and areas
15,000
e
15,000
(4) Typhoon and rainstorm damage and emer-
gency repairs...
30,000
30,000
1,036,000
Materials for assisting settlers
5,000 e
5,000
5
Minor compensation...
200,000 a,e
150,000
6 Stores and equipment
416,000
416,000
7 | Transport:—
(1) Running expenses of vehicles
(2) Travelling expenses.
47,000 95,000
45,000
a
75,000
142,000
Total, Annually Recurrent
2,860,700
2,451,500
II SPECIAL EXPENDITURE
& Development of cottage areas :—
(labour and materials)
(1) Chuk Yuen
11,600
16,300
(2) Ho Man Tin/King's Park
23,800
9,700
(3) Hong Kong Resettlement Areas
32,500
fn
142,200
(4) Ngau Tau Kok.....
9,900
12,300
(5) Rennie's Mill Village improvements
500,000
fr
(6) Shui Ngau Ling
47,700
(7) Tai Wo Ping.
12,100
16,100
(8) Tung Tau
4,300
10,900
Other small areas.
4,400
Tai Wo Hau..
7,000
646,300
10
11
Motor vehicles
12 Photographic equipment.
9 Electrical calculating machine
Extension to Kowloon Resettlement Administration Office.
3,700
50,000 j
312,000
10,200 fn
38,500
1,200
Total, Special Expenditure...
711,400
565,000
Total, Other Charges
Total Expenditure
3,572,100
13,225,200
3,016,500
12,064,400
Subhead 8(3) Includes revote of $25,200.
Subhead 11
"
(5) Includes revote ($210,000) of funds approved
by Special Warrant during the year.
3 new motor scooters; revote $4,200.
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