APPENDIX 2
ANNUAL EXPENDITURE
EXPENDITURE INCURRED BY THE DEPARTMENT BETWEEN 1ST APRIL, 1957 and 31st March, 1958 COMPARED WITH EXPENDITURE IN THE PREVIOUS YEAR
(See Paragraphs 7 and 83)
Salaries and Wages
Other Charges
Direct Social Work
Government Subventions *
* For details see below.
List 'A'
Total
:
:
Actual Expenditure 1956/57
1957/58
$1,268,060
$1,462,931
82,922
115,038
1,084,109
1,402,032
2,018,164 3,741,099
$4,453,255
$6,721,100
Actual Expenditure
(Made on recommendation of the
Social Welfare Advisory Committee)
Boys' and Girls' Clubs Association
Boy Scouts Association ... Canossian Sisters:
(a) Orphanage
***
(b) Honeyville Home for Blind Girls (c) Ling Yuet Sin Foundlings' Home
Charitable Organizations: Refunds of Rates Children's Playground Association
Christian Children's Fund Inc.
Diocesan Boys' School
1956/57
1957/58
$
75,000 $ 170,000
55,400
55,400
25,000
25,000
20,000
22,000
15,000
**
20,000
A
1,104
113,269
4
30,000
45,000
331,600
1,668,400
7,000
9,000
Diocesan Girls' School
4+
A
7,200
5,760
Ebenezer Home for the Blind
* 4*
Family Planning Association of Hong Kong
Fan Ling Babies Home ... Girl Guides Association
A
20,000
35,000
50,000
80,000
25,000
25,000
5.666
5,820
Good Shepherd Sisters
***
102,500
158,000
***
***
Hong Kong Council of Social Service
Hong Kong Family Welfare Society
Hong Kong Juvenile Care Centre
+
**
16,981
27,000
175,000
225,000
10,000
Hong Kong School for the Deaf
10,000
15,000
Hong Kong Sea School ...
100,000
120,000
Hong Kong Society for the Blind
15,000
10,000
Hong Kong Society for the Protection of Children
100,000
200,000
Hung Hom Kaifong Committee
700
Little Sisters of the Poor, Home for the Aged Precious Blood Orphanages
10,000
15,000
35,000
39,000
Carried Forward
$1,232,451
$3,099,349
30