COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: HOUSING
331
Appendix E
EXPENDITURE
RECURRENT
Personal Emoluments
Resettlement
1967-68 (actual)
1968-69 (revised)
1969-70
$
$
$
24,672,292
Urban Services: Housing Division † 4,230,477
29,067,000 5,027,000
31,487,900 6,289,600
28,902,769
34,094,000
37,777,500
Departmental Other Charges
New Territories (squatter areas)
146,396
150,000
Resettlement
8,489,521
14,481,000
150,000 14,433,600
Urban Services: Housing Division † 3,232,807
4,604,000
6,770,700
11,868,724
19,235,000
21,354,300
Total Recurrent
NON-RECURRENT
40,771,493
53,329,000
59,131,800
Departmental Special Expenditure
Resettlement
Public Works Projects
Resettlement.....
Low Cost Housing
Total Non-recurrent
Total Expenditure *‡
DEVELOPMENT LOAN FUND
905,533|
1,484,000
1,707,900
84,755,324 28,757,732
59,043,000
35,990,000
42,790,000
53,400,000
113,513,056
101,833,000|
89,390,000
114,418,589
103,317,000
91,097,900
155,190,082
156,646,000
150,229,700
EXPENDITURE
Housing Authority
30,837,140
25,146,000
Hong Kong Housing Society..
13,000,000
Local Government Officers
7,347,348
12,289,000
14,500,000
11,970,000
Hong Kong Settlers Housing Corp. Ltd.
500,000
500,000
Hong Kong Building & Loan Agency Ltd.
3,154,360|
1,902,000
The Hong Kong Round Table
20,000
54,858,848
39,837,000
26,470,000
Total Development Loan
Fund Expenditure
54,858,848
39,837,000
26,470,000
REVENUE
Resettlement
Resettlement site permits
(cottage areas)
Resettlement rents
885,188 48,254,461
850,000 58,000,000
780,000 67,750,000
49,139,649
58,850,000
68,530,000
Low Cost Housing
Registration fees
Rents
8,060,705
11,171,400
1,000 16,268,000
Housing Authority reimbursements
8,060,705 5,397,165
11,171,400 6,406,300
16,269,000 7,960,000
Total Revenue
62,597,519
76,427,700
92,759,000
1967-68
(actual)
1968-69 (revised)
1969-70
%
%
%
Recurrent expenditure as percentage of
Total Recurrent...
3.1
35
3.5
Non-recurrent expenditure as percentage
of Total Non-recurrent *
24.8
26.2
20.3
Total expenditure as percentage of Total
Government Expenditure *
8.8
8.1
7.1
† 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.