192
Sub- head
Head 68-RESETTLEMENT DEPARTMENT
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1968-69
Approved Estimate 1967-68
$
$
27,066,600
27,291,200
2
Administration:-
(1) Advertising
5,000
5,000
(2) Cleaning of offices
15,000
(3) Cleaning of resettlement estates
884,500
15,000 300,000
(4) Fuel, light and power
2,750,000
2,250,000
(5) Incidental expenses
30,000
25,000
(6) Publications
3,000
3,000
(7) Subsistence allowances
3,000
3,000
3
(8) Uniforms
Maintenance and minor alterations and additions :
(1) Cottage areas
(2) Multi-storey estates-maintenance
$ 300,000
254,000
3,990,500
T
$ 171,100
155,900
3,892,700
2,467,700
(3) Multi-storey estates minor alterations (4) Multi-storey estates-additions
2,095,900
1,160,900
400,000
458,300
(5) Other buildings and areas
100,000
100,000
(6) Typhoon and rainstorm damage and
emergency repairs
$
50,000
360,000
6,709,700
4567∞ a
Materials for assisting settlers
1,000
1,000
Minor compensation
25,000
25,000
Official entertainment
13,800
2,500
Rent
11,500
11,500
8
Stores and equipment
830,000
830,000
9
Transport:-
(1) Hire of transport
400,000
400,000
(2) Running expenses of vehicles
20,000
20,000
(3) Travelling expenses
500,000
400,000
920,000
Total, Annually Recurrent
12,501,500
9,247,800
II - SPECIAL EXPENDITURE
10
11
12
R=23
Cash registers
Copying machines
44,800 h
89,600
1,400
(9) Rennie's Mill Village
13
Development of Class I & Class II Areas
Development of Cottage Areas:
(1) Chai Wan
(2) Chuk Yuen
(3) Fo Tan
(4) Fu Tau Wat
(5) Ho Man Tin/King's Park
(6) Lai Chi Kok
(7) Mount Davis
(8) Ngau Tau Kok
(10) So Kon Po
450,000
750,000
$
30,600
16,800
44,200
28,100
2,800
20,100
16,000
7,000
14,500
29,100
64,500
56,600
27,300
880,400
1,328,000
11,900
1,200
(11) Tai Wo Ping
8,200
6,400
(12) Tung Tau
46,500
22,800
(13) Other small areas
$
26,500
10,000
1,178,400
14
Electrical improvements to estates and factory blocks
513,800 h
757,000
15
Motor vehicles
615,700 fn
223,600
16
Photographic equipment
1,100
17
Water pumps
25,500
Calculating machine
2,700
Electrical equipment
10,500
Mobile loading ramps
4,200
Total, Special Expenditure
2,830,700
3,358,700
Total, Other Charges
Total Expenditure
15,332,200
42,398,800
12,606,500
39,897,700
Subhead 15 Includes revote of $177.700 and $60,100
for replacements.
:
No comments yet.
Private notes are available after approval.