Resettlement_Department_Annual_Report_1963-1964 — Page 53

APPENDIX VIII

PARTICULARS OF EXPENDITURE ON RESETTLEMENT AND REVENUE FROM

RENTS AND PERMIT FEES FROM 1ST APRIL, 1954, TO 31ST MARCH, 1964

AND ESTIMATES FOR THE FINANCIAL YEAR 1964-65

EXPENDITURE

Cottage Areas

Multi-storey Estates

Other Special Expenditure

A. Capital Expenditure

1954-55

1955-56

$2,055,913 2,562,671

$ 20,312,600

$

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

24

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

1963-64

13,231

88,482,027

202,310

Totals

$8,932,292

$332,887,343

$1,089,402

$1,126,000

$104,715,000

$ 113,000

1964-65 (Estimated)

B. Annually Recurrent Expenditure

1954-55

1955-56

1956-57

1957-58

1958-59

1959-60

1960-61

...

1961-62

1962-63

1963-64

Totals

...

1964-65 (Estimated)

...

+

:

:

44

+

***

:

:

:

:

$ 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 14,041,776

$71,541,125

$18,693,400