Estimates-1964 — Page 145

Head 67-RESETTLEMENT DEPARTMENT

Sub- head

1 Personal emoluments

Other Charges

2 Administration:-

I-ANNUALLY RECURRENT

Estimate 1963-64

11,302,200

141

Approved Estimate 1962-63

9,653,100

(1) Advertising

(2) Fuel, light and power

5,000 900,000

a

5,000 867,000

(3) Incidental expenses

14,500

13,500

(4) Publications

2,000

2,000

(5) Rent

11,500

11,500

(6) Uniforms

148,000

162,700

1,081,000

3 Maintenance and minor alterations and additions:—

(1) Cottage areas

100,000

110,000

(2) Multi-storey estates

920,000

881,000

(3) Other buildings and areas

25,000

15,000

(4) Typhoon and rainstorm damage and emer-

gency repairs.....

40,000

es

30,000

1,085,000

4 Materials for assisting settlers

5,000 e

5,000

5

Minor compensation........

200,000 €

200,000

6 Official entertainment

500

7 Stores and equipment..

498,000 a

416,000

8 Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

30,000 112,000

S

47,000

a

95,000

142,000

Total, Annually Recurrent

3,011,500

2,860,700

II SPECIAL EXPENDITURE

9 Development of cottage areas :—

(1) Chuk Yuen

6,100

11,600

(2) Ho Man Tin/King's Park

6,000

23,800

(3) Hong Kong Resettlement Areas

1,500

32,500

(4) Ngau Tau Kok.

3,900

9,900

(5) Rennie's Mill Village

1,303,000

(6) Shui Ngau Ling

47,300

九九

500,000

fn

47,700

(7) Tai Wo Ping

7,200

12,100

(8) Tung Tau

4,800

4,300

(9) Other small areas.

1,500

4,400

1,381,300

10 Motor vehicles

31,400 | j,t

10,200

Electrical calculating machine

3,700

Extension to Kowloon Resettlement Administration Office..

50,000

Photographic equipment.......

1,200

Total, Special Expenditure... 1,412,700

711,400

Total, Other Charges

Total Expenditure

4,424,200

15,726,400

3,572,100

|13,225,200

Subhead 9(5) Includes revote of $100,000.

Subhead 9(6) Includes revote of $28,880.

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head 1962-63 | 1963-64