APPENDIX 4
ANNUAL EXPENDITURE
BETWEEN 1ST APRIL, 1958 AND 31st March, 1959 comparED WITH
EXPENDITURE IN THE PREVIOUS YEAR
A.
(See paragraph 6)
ANALYSIS OF EXPENDITURE
(1) Departmental :
Salaries and Wages
Other Charges
Direct Welfare Work
(2) Government Subventions * (1) Recurrent
(2) Special
:
Actual Expenditure
1957/58
1958/59
$1,462,931
$1,576,362
115,038
113,475
1,402,032
1.914.949
2,216,699
2,178,963
1,524,400
217,855
$6,721,100
$6,001,604
* For details see below.
B.
SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES
Actual Expenditure
(1) Recurrent Subventions
1957/58
1958/59
Aberdeen Trade School ...
$
47,500 $ 47,500
Boys' and Girls' Clubs Association
Boy Scouts Association ...
Canossian Sisters:
(a) Honeyville Home for Blind Girls
(b) Ling Yuet Sin Foundlings' Home
(c) Orphanage
Charitable Organizations: Refunds of Rates
Children's Playground Association
Christian Children's Fund Inc. Children's Garden
Diocesan Boys' School
170,000
272,000
55,400
70,000
20,000
26,900
:
20.000
30,000
25,000
30,000
113,269
63,283
45,000
45,000
200,000
231,000
*
་་『
9,000
10,500
Diocesan Girls' School
5,760
4,300
Ebenezer Home for the Blind
Family Planning Association of Hong Kong
35,000
54,000
80,000
120,000†
Fan Ling Babies Home ...
Girl Guides Association
Good Shepherd Sisters
Hong Kong Council of Social Service
Hong Kong Family Welfare Society
Hong Kong Juvenile Care Centre
Hong Kong School for the Deaf
25,000
25,000
5,820
15,600
108,000
126,000
27,000
45,000
225,000
225,000
10,000
10,000
15,000
15,000
Hong Kong Sea School
Hong Kong Society for the Blind
120,000
125,000
10,000
Carried Forward
† See paragraph 6.
$1,371,749
$1,471,083
28