Resettlement_Department_Annual_Report_1962-1963 — Page 33

Resettlement Departmental Reports 徙置事務處年報 All

APPENDIX TO CHAPTER VIII

PARTICULARS OF EXPENDITURE ON RESETTLEMENT AND REVENUE FROM RENTS AND PERMIT FEES FROM 1ST April, 1954, to 31st March, 1963, AND ESTIMATES FOR THE FINANCIAL year 1963-64

EXPENDITURE

Cottage Areas

Multi-storey Estates

$ 20,312,600

Other Special Expenditure

A. Capital Expenditure

1954-55

1955-56

$2,055,913 2,562,671

13,637,734

1956-57

1,851,710

12,887,564

1957-58

1,071,164

18,873,998

1958-59

603,421

20,178,058

1959-60

4.

401,572

27,605,211

1960-61

147,720

42,147,053

35,240

1961-62

121,472

40,023,036

395,186

1962-63

103,418

48,740,062

456,666

Totals

$8,919,061

$244,405,316

$887,092

1963-64 (Estimated)

Annually Recurrent Expenditure

$ 78,300

$ 71,397,000

$334,400

B.

1954-55

1955-56

1956-57

1957-58

1958-59

1959-60

1960-61

1961-62

1962-63

Totals

1963-64 (Estimated)

Financial Year

1954-55

1955-56

1956-57

1957-58

1958-59

1959-60

1960-61

1961-62

1962-63

***

Totals

1963-64 (Estimated)

...

..

:

...

...

+++

...

4

$ 1,907,431 2,936,564

3,557,226

4,953,385

5,680,844

7,507,820

9,422,945

10,435,159

**

11,097,975

REVENUE

Permit Fees Cottage Areas

$ 367,455 534,972

$57,499,349

$14,313,700

Rents Multi-storey Estates and Cottage Areas

$ 881,970

2,179,977

1,026,287

3,592,928

1,091,241

4,827,171

·

1,111,410

6,423,417

...

1,049,892

8,032,954

...

1,024,280

10,274,492

968,260

13,828,374

886,555

18,534,865

...

$8,060,352

$68,576,148

$ 830,000

$19,800,000

23

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