Estimates-1970 — Page 216

210

Sub- head

Head 68-RESETTLEMENT DEPARTMENT

Estimate 1969-70

Approved Estimate 1968-69

$

$

31,487,900

27,066,600

1

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

2

Administration:

(1) Advertising

7,500

(2) Cleaning of offices

20,000

5,000 15,000

(3) Cleaning of resettlement estates

1,530,000

884,500

(4) Fuel, light and power

3,100,000

2,750,000

(5) Incidental expenses

35,000

30,000

(6) Publications

4,000

3,000

(7) Subsistence allowances

5,000

3,000

(8) Uniforms

300,000

300,000

5,001,500

34

3

Hire and maintenance of office equipment

9,000

4

Maintenance and minor alterations and additions:

(1) Cottage areas

171,100

(2) Multi-storey estates-maintenance

4,200,000

171,100 3,892,700

(3) Multi-storey estates-minor alterations

2,400,000

2,095,900

(4) Multi-storey estates-additions

500,000

400,000

(5) Other buildings and areas

100,000

100,000

(6) Squatter areas

100,000

Typhoon and rainstorm damage and

emergency repairs

$

50,000

50,000

7,521,100

10

5678ao

Materials for assisting settlers

1,000

1,000

Minor compensation

30,000

25,000

9

Official entertainment

Rent

Stores and equipment

10,000

13,800

66,000

11,500

870,000

830,000

Transport:-

(1) Hire of transport

$ 300,000

400,000

(2) Running expenses of vehicles (3) Travelling expenses

25,000 600,000

20,000

500,000

925,000

Total, Annually Recurrent

14,433,600

12,501,500

II - SPECIAL EXPENDITURE

11

12

=23

Cash registers

13

62,700

44,800

Development of Class I, II & III 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

(9) Rennie's Mill Village

(10) Shui Ngau Ling

(11) So Kon Po

302,200

450,000

SA

$

40,000

30,600

30,000

44,200

3,800

fn

2,800

13,300

20,100

35,000

7,000

6,600

14,500

30,400

29,100

33,000

56,600

614,500

880,400

4,000

22,000

11,900

(12) Tai Hang Sai

31,000

(13) Tai Wo Ping

29,900

8,200

(14) Tung Tau

33,000

46,500

Other small areas

26,500

926,500

14

17

4567

Electrical improvements to estates and factory blocks

284,000 h

513,800

15 Motor vehicles

103,500 fn

615,700

16 Strong room door and frame

3,500

Water pumps

25,500 h

25,500

Copying machines

1,400

Photographic equipment

1,100

Total, Special Expenditure

1,707,900

2,830,700

Total, Other Charges Total Expenditure

16,141,500

47,629,400

15,332,200

|42,398,800

Subhead 13(3) Includes revote of $1,800.

Subhead 15 Revote $70,400; replacements $33.100.