Estimates-1968 — Page 192

186

Sub- head

Head 68-RESETTLEMENT DEPARTMENT

Estimate 1967-68

Approved Estimate 1966-67

$

$

$

| 27,291,200

21,908,800

1

Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

ลง

2

Administration:-

(1) Advertising

5,000

(2) Cleaning of resettlement estates

300,000

4,000 655,500

(3) Cleaning of Offices

15,000

(4) Fuel, light and power

2,250,000

2,310,000

(5) Incidental expenses

25,000

25,000

(6) Publications

3,000

4,000

(7) Rent

(8) Subsistence allowances

(9) Uniforms

11,500

11,500

3,000

3,000

254,000

245,000

2,866,500

3

Maintenance and minor alterations and additions:-

(1) Cottage areas

----

$ 155,900

155,600

(2) Multi-Storey Estates-Maintenance

2,467,700

(3) Multi-Storey Estates-Minor Alterations (4) Multi-Storey Estates-Additions

1,160,900

3,991,700

458,300

(5) Other buildings and areas

100,000

100,000

(6) Typhoon and rainstorm damage and

emergency repairs

360,000

10,000

4,702,800

4567∞

Materials for assisting settlers

1,000

2,000

Minor compensation

25,000

60,000

Official entertainment

2,500

1,200

Stores and equipment

830,000

760,000

8

Transport:-

(1) Hire of transport

$

400,000

450,000

(2) Running expenses of vehicles

20,000

20,000

(3) Travelling expenses

$

400,000

275,000

820,000

Total, Annually Recurrent

9,247,800

9,083,500

II SPECIAL EXPENDITURE

9

Calculating machine

10

Cash registers

11

Development of Cottage Areas:

(1) Chai Wan

2,700 89,600

53,800

$

16,800

18,000

(2) Chuk Yuen

(3) Fu Tau Wat

(4) Mount Davis

(5) Ngau Tau Kok

(7) So Kon Po

28,100

9,100

16,000

80,000

64,500

27,300

(6) Rennie's Mill Village

(8) Tai Wo Ping

(9) Tung Tau

(10) Other small areas

Ho Man Tin/King's Park

1,328,000

fn

5,200 1,740,000

1,200

17,300

6,400

22,800

3,200

10,000

18,000

5,600

1,521,100

12

13

14

15

16

23456

Development of Class I & Class II areas

750,000 h

1,450,000

Electrical Equipment

10,500

Electrical Improvements to Estates and Factory Blocks

757,000

Mobile loading ramps

Motor vehicles

4,200 h 223,600 fn

45,000

263,600

Visual aid equipment

5,000

Total, Special Expenditure

3,358,700

3,713,800

Total, Other Charges

Total Expenditure

12,606,500

39,897,700

12,797,300

34,706,100

Subhead 11(6) Includes revote of $970,000.

Subhead 16 Includes revote of $44,000 and $15,200 for

replacements.