Estimates-1968 — Page 225

Head 83-WORLD REFUGEE YEAR SCHEMES

Estimated Expendi- ture to

Estimate

Revised Estimate

Estimate

31st March

1967-68

1967

$

$

Sub- head

Project

$

123456

Children's Reception Centre

2 Kwun Tong Community Centre

Secondary School, Shau Kei Wan

Tai Hang Tung Community Centre Tsuen Wan Community Centre

753,800

690.800

63,000

1,360,000

1,202,000

158,000

2,200.000

2,135.000

65,000

1,567,000

1,469,000

98,000

1,206,700

1,205,000

1,700

Wong Tai Sin Resettlement Estate Community Centre. 1,150,000 Wong Tai Sin Infirmary, Phase I

1,128,000

22,000

2,304,200 2,519,100 2,519,100

Total Expenditure

407,700

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

Director of Social Welfare

Director of Public Works

Subhead 1. Subheads 2-6.

(b) Expenditure is covered by revenue credited under Head 13. The following grants have been allocated towards the cost of the above projects:-

Subhead 1-$753,800 from the United States Government.

"}

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

Kingdom Committee.

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

29

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

Kingdom Committee.

J1

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

Kingdom Committee.

6

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

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

219

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