168
Head 82-WORLD REFUGEE YEAR SCHEMES
Estimate
Revised Estimate
Estimated Expendi-
ture to 31st March 1963]
Estimate 1963-64
Sub-
head
Project
1
Children's Reception Centre
2
Kwong Wah Infirmary
1,536,000
503,800 753,800 1,720,000
500,000
20,000
500,000
3
Kwun Tong Community Centre
1,300,000 1,360,000
10,000 1,350,000
4
Secondary Modern School, Shau Kei Wan
1,600,000 1,870,000
25,000 1,845,000
5 Tsuen Wan Community Centre
1,266,700 1,206,700 1,190,700
16,000
6
Urban District Community Centre
1,300,000
100,000
7
Wong Tai Sin Resettlement Estate Community Centre Fuk Wah Street Secondary Modern School
1,150,000
1,094,600
55,400
1,491,500 1,271,000 | 1,271,000
*
Total Expenditure........................
4,366,400
Notes:
(a) Control of expenditure is vested in the following officers:—
Director of Social Welfare
Director of Medical and Health Services Director of Public Works ..........
..Subhead 1.
....Subhead 2.
..Subheads 3-7.
The following
(6) Expenditure is covered by revenue credited under Head 13.
grants have been allocated towards the cost of the above projects:—
Subhead 1 - $ 753,800 from the United States Government.
from the Australian National Council of
World Refugee Year.
2
""
17
3
99
""
4.
5
$1,536,000
$1,360,000
- $ 750,000
– $1,206,667
$1,300,000
6
"
7
"
- $1,150,000
from the World Refugee Year, United
Kingdom Committee.
from the Danish Refugee Council.
from the World Refugee Year, United
Kingdom Committee.
from the World Refugee Year, United
Kingdom Committee.
from the United States Government.
(c) The provision for each project covers building and equipment costs.
* Completed project.
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