Sub-
head
Head 69-RESETTLEMENT DEPARTMENT
167
Estimate 1965-66
Approved Estimate 1964-65
$
18,500,000
14,018,400
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Advertising
$
(2) Fuel, light and power
5,000 1,275,000
6,000
(3) Incidental expenses
20,000
a a
1,000,000
(4) Publications
4,000
(5) Rent
11,500
(6) Subsistence allowances
4,000
(7) Uniforms
$
225,000
16,000
4,000
11,500
200,000
1,544,500
3
Maintenance and minor alterations and additions:
(1) Cottage areas
$ 100,000
100,000
(2) Multi-storey estates
2,750,000
a.f
1,750,000
(3) Other buildings and areas
100,000
330,000
(4) Typhoon and rainstorm damage and
emergency repairs
$
10,000
10,000
2,960,000
Materials for assisting settlers
5
Minor compensation
5,000 e 200,000 | e
5,000
200,000
6
Official entertainment
1,000
500
7
Stores and equipment
760,000 a
610,000
8
Transport:-
(1) Hire of transport
$ 420,000
a
252,000
(2) Running expenses of vehicles
30,000
30,000
(3) Travelling expenses
$ 190,000
a
150,000
640,000
Total, Annually Recurrent
6,110,500
✔
4,675,000
II SPECIAL EXPENDITURE
10
ao
9
Cash Registers
Development of cottage areas:-
(1) Chai Wan
(2) Chuk Yuen
(3) Fu Tau Wat
352,600
14,000
10,600
fn
6,100
66,000
(4) Other small areas
8,000
1,500
(5) Rennie's Mill Village
1,130,200
fn
1,041,000
(6) Shui Ngau Ling
75,000
f.h
54,000
Ho Man Tin/King's Park
6,000
Hong Kong Resettlement Areas
1,500
Ngau Tau Kok
3,900
Tai Wo Ping
7,200
Tung Tau
4,800
1,303,800
=2
11
Development of licensed areas and transit centres
900,000
12
Motor vehicles
119,000 | fn
37,300
Calculating machines
13,100
Intercommunication system
13,000
Office equipment
49,600
Total, Special Expenditure
2,675,400
1,239,000
F
Total, Other Charges
Total Expenditure
8,785,900
5,914,000
27,285,900
19,932,400
Subhead 10(2) Includes revote of $6,100.
うち
(5) Includes revote of $280,000,
Subhead 12 Includes revote of $3,500.
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