COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: HOUSING
261
Appendix E
EXPENDITURE
RECURRENT
Personal Emoluments
Resettlement
1963-64 (actual)
1964-65 (revised)
1965-66
$
$
$
$
$
11,021,342
Urban Services: Housing Division † 2,185,511
14,394,000 3,000,000
18,500,000 4,164,800
13,206,853
Departmental Other Charges
17,394,000
22,664,800
New Territories (squatter areas)
47,292
270,000
150,000
Resettlement
3,020,434
5,239,000
6,110,500
Urban Services: Housing Division †
687,481
1,650,000
2,574,400
3,755,207
7,159,000
8,834,900
16,962,060
24,553,000
31,499,700
Total Recurrent ‡
NON-RECURRENT
Departmental Special Expenditure:
Resettlement
Public Works Projects
Resettlement....
Low Cost Housing
215,541
1,642,000
2,675,400
88,577,388
112,207,200
122,065,000
29,264,156
20,763,600
23,910,000
117,841,544
132,970,800
145,975,000
Total Non-recurrent
118,057,085
134,612,800
148,650,400
Total Expenditure **
+
135,019,145
159,165,800
180,150,100
DEVELOPMENT LOAN FUND
EXPENDITURE
Housing Authority
26,129,198
9,809,700
16,000,000
Hong Kong Housing Society.
24,500,000
34,750,000
20,000,000
Local Government Officers
11,329,798
10,500,000
10,500,000
Hong Kong Settlers Housing Corp. Ltd.
2,500,000
4,500,000
2,000,000
Hong Kong Building & Loan Agency Ltd.
90,000
5,090,000
64,458,996
59,649,700|
53,590,000
Total Development Loan
Fund Expenditure
..
64,458,996
59,649,700
53,590,000
REVENUE
Resettlement
Resettlement site permits
(cottage areas)
826,355
Resettlement rents
23,744,050
850,000 29,100,000
800,000 34,400,000
24,570,405
29,950,000
35,200,000
Low Cost Housing:
Registration fees
85,233
Rents
1,070,634
48,000 3,610,000
1,000 5,781,000
1,155,867
3,658,000
Housing Authority reimbursements
Total Revenue
2,659,299
3,713,000
5,782,000 4,276,000
28,385,571
37,321,000
45,258,000
1963-64
(actual)
1964-65 (revised)
1965-66
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
2.3
2.7
3.1
Non-recurrent expenditure as percentage
of Total Non-recurrent *
21.1
22.8
21.5
Total expenditure as percentage of
Total Government Expenditure *
10.4
10.7
10.5
† Part of this expenditure is recovered from the Housing Authority.
* Excluding Development Loan Fund Expenditure.
No provision has been included for pensions, medical services and passages, etc. Expenditure on non-departmental quarters has also been excluded.