Estimates-1966 — Page 204

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Sub- head

1234567

Head 84-WORLD REFUGEE YEAR SCHEMES

Estimate

Revised Estimate

Estimated Expendi- ture to 31st March

Estimate 1965-66

1965

Project

$

$

$

$

Children's Reception Centre Kwun Tong Community Centre Secondary School, Shau Kei Wan Tai Hang Tung Community Centre Tsuen Wan Community Centre Wong Tai Sin Infirmary, Phase I

753,800

1,360,000

673,000

80,600

1,193,000

167,000

1,870,000 2,200,000 1,290,000

580,000

1,490,000

Wong Tai Sin Resettlement Estate Community Centre.

1,567,000 300,000 1,206,700

1,200,000 1,720,000 | 2,255,000 2,000,000 1,150,000

1,267,000

6,700

255,000 j

1,102,500

47,500

Total Expenditure

2,403,800

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

Director of Social Welfare

Director of Public Works

Subhead 1.

Subheads 2-5 and 7.

Director of Medical and Health Services. Subhead 6.

(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 from the United States Government.

J

多多

53

2-$1,360,000 from the World Refugee Year, United

Kingdom Committee.

3-$750,000 from the Danish Refugee Council.

4-$1,300,000 from the World Refugee Year, United

Kingdom Committee.

??

5-$1,206,667 from the World Refugee Year, United

Kingdom Committee.

6-$1,536,000 from the Australian National Council of

39

World Refugee Year.

7-$1,150,000 from the United States Government.

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