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Appendix E
COMPARATIVE ANALYSIS OF EXPENDITURE ON
SOCIAL SERVICES
RECURRENT
Personal Emoluments
1958/59 (actual)
1959/60 (revised)
#A
€
1960/61
$
New Territories (squatter unit only)
215,000
Resettlement
4,807,393
5,887,000
Social Welfare
1,576,362
2,036,000
400,000 8,561,800 3,357,200
Urban Services: Housing Division
(Commissioner and Secretary Stenographer only)..
65,000
75,000
78,000
6,448,755
8,213,000
12,397,000
Departmental Other Charges
New Territories (squatter areas)
100,000
Resettlement..
873,451
2,042,000
2,001,000
Social Welfare
2,007,907
2,582,000
2,895,000
2,881,358
4,624,000
4,996,000
Grants and Subsidies
2,178,963
2,807,000
3,247,700
Total Recurrent
| 11,509,076
15,644,000
20,640,700
NON-RECURRENT
Departmental Special Expenditure
New Territories (relief and resettle-
ment only)
Resettlement
Social Welfare
603,421 20,517
715,000 448,000
180,000
663,600
1,000
41,000
623,938
1,164,000
884,600
Public Works Projects.
20,178,058
26,815,000
39,893,500
Grants and Subsidies
217,855
230,000
557,100
Total Non-recurrent ........
21,019,851
28,209,000
41,335,200
Total Expenditure*
32,528,927
43,853,000
61,975,900
DEVELOPMENT LOAN FUND
EXPENDITURE
Housing Authority
Hong Kong Housing Society
12,111,075
16,000,000
39,000,000
9,750,000
Local Government Officers..
18,113,615
Shek Wu Hui Building Loans
8,480,000 18,000,000 200,000
7,650,000
25,000,000
300,000
Hong Kong Settlers Corp. Ltd.
2,500,000
39,974,690
42,680,000
74,450,000
Total Development Loan Fund Expenditure .
39,974,690
42,680,000
74,450,000
1958/59 (actual)
1959/60 (revised)
1960/61
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
3.2
3.3
3.6
Non-recurrent expenditure as percentage
of Total Non-recurrent*
8.4
11.5
11.2
Total expenditure as percentage of Total Government Expenditure*
5,6
6.1
6.6
* Excluding Development Loan Fund Expenditure.
† $50,000 issued out of Revenue-not reflected in this Appendix.
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