168
Head 68-RESETTLEMENT DEPARTMENT
Sub-
head
1
Personal emoluments
Estimate 1966-67
Approved Estimate 1965-66
$
$
$
21,908,800
18,500,000
Other Charges
I ANNUALLY RECURRENT
2
Administration:
(1) Advertising
(2) Cleansing of resettlement estates
4,000 655,500
5,000
I
(3) Fuel, light and power
2,310,000
a
1,275,000
(4) Incidental expenses
25,000
20,000
(5) Publications
4,000
4,000
(6) Rent
11,500
11,500
(7) Subsistence allowances
3,000
4,000
(8) Uniforms
$ 245,000
225,000
3,258,000
3
Maintenance and minor alterations and additions:
(1) Cottage areas
$
155,600
(2) Multi-storey estates
3,991,700
(3) Other buildings and areas
100,000
a
100,000
a
2,750,000
100,000
(4) Typhoon and rainstorm damage and
emergency repairs
10,000
10,000
4,257,300
4
Materials for assisting settlers
2,000
5,000
5
Minor compensation
60,000
200,000
6
Official entertainment
1,200
1,000
7
Stores and equipment
760,000
760,000
8
Transport:-
(1) Hire of transport
$
(2) Running expenses of vehicles
450,000 20,000
420,000
30,000
(3) Travelling expenses
$ 275,000
a
190,000
745,000
Total, Annually Recurrent
9,083,500
6,110,500
II SPECIAL EXPENDITURE
9
Cash registers
53,800
352,600
10
Development of cottage areas:
(1) Chai Wan
18,000
14,000
(2) Chuk Yuen
9,100
(3) Fu Tau Wat
80,000
££
fn
10,600
fn
66,000
(4) Ho Man Tin/King's Park
5,600
(5) Ngau Tau Kok
5,200
(6) Rennie's Mill Village
1,740,000
fn
1,130,200
(7) So Kon Po
17,300
(8) Tung Tau
3,200
(9) Other small areas
18,000
8,000
11
Shui Ngau Ling
Development of Class I & Class II areas
75,000
1,896,400
1,450,000 j
900,000
12
Mobile loading ramps
45,000
13
Motor vehicles
263,600 | fn
119,000
14
Visual aid equipment
5,000
Total, Special Expenditure
3,713,800
2,675,400
Total, Other Charges
Total Expenditure
12,797,300
34,706,100
8,785,900
27,285,900
Subhead 10(2) Includes revote of $6,100.
39
(3) Includes revote of $50,000.
Subhead 10(6) Includes revote of $470,000.
Includes $203,500 for replacements.
"
13
No comments yet.
Private notes are available after approval.