Estimates-1965 — Page 173

Estimates 財政預算 All

Head 82-WORLD REFUGEE YEAR SCHEMES

Estimated Expendi-

169

Estimate

Revised Estimate

Estimate

ture to 31st March

1964-65

1964

Sub- head

1

Children's Reception Centre

2 Kwong Wah Infirmary

3 Kwun Tong Community Centre

4 Secondary School, Shau Kei Wan

5

Tai Hang Tung Community Centre

6 Tsuen Wan Community Centre

Project

$

$

$

503,800

753,800

703,000

50,000

1,720,000 2,255,000

1,300,000 1,360,000 1,050,000

500,000 1,755,000

310,000

1,600,000

1,870,000

114,000

1,300,000

1,300,000 1,490,000

1,300,000 7

7 Wong Tai Sin Resettlement Estate Community Centre

1,266,700 | 1,206,700 | 1,190,000 1,150,000

16,700

1,100,000

50,000

Total Expenditure..............

4,781,700

Notes: (a) Control of expenditure is vested in the following officers:-

Director of Social Welfare....

.Subhead 1.

Director of Medical and Health Services

Director of Public Works

..Subhead 2. ..Subheads 3-7.

(b) Expenditure is covered by revenue credited under Head 14. The following

grants have been allocated towards the cost of the above projects:-

Subhead 1 $ 753,800

2

**

23

-$1,536,000

from the United States Government. from the Australian National Council of

World Refugee Year.

3-$1,360,000 from the World Refugee Year, United

4

"

15

5

-$750,000

- $1,300,000

Kingdom Committee.

from the Danish Refugee Council.

from the World Refugee Year, United

Kingdom Committee.

--$1,206,667 from the World Refugee Year, United

7 -$1,150,000

Kingdom Committee.

from the United States Government.

(c) The provision for each project covers building and equipment costs.

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