APPENDIX 3
ANNUAL EXPENDITURE
BETWEEN 1ST APRIL, 1959 and 31st March, 1960 COMPARED WITH
EXPENDITURE IN THE PREVIOUS YEAR
(See paragraph 10)
A. ANALYSIS OF EXPENDITURE
(1) Departmental:
Salaries and Wages
Other Charges
Direct Welfare Work
(2) Government Subventions* (1) Recurrent
(2) Special
***
:
:
Actual Expenditure
1958/59
1959/60
$1,576,362
$1,990,284
113,475
135,028
1,914,949
2,533,516
2,178,963
2,850,645
217,855
211,959
$6,001,604
$7,721,432
* For details see below.
B.
SUBVENTIONS TO VOLUNTARY WELFARE ÁGENCIES
(1) Recurrent Subventions
Aberdeen Trade School ...
Actual Expenditure
1958/59
1959/60
$ 47,500 $ 47,500
Boys' and Girls' Clubs Association
+
***
Boy Scouts Association ...
272,000
426,000
70,000
48,000
Canossian Sisters:
(a) Canossa Home for Blind Girls
(6) Ling Yuet Sin Foundlings' Home (c) Orphanage
Charitable Organizations: Refunds of Rates Children's Playground Association
Chinese Young Men's Christian Association
Christian Children's Fund Inc. ...
Diocesan Boys' School
Diocesan Girls' School
Ebenezer Home for the Blind
26.900
26,900
30,000
42,000
**
30,000
40,000
***
63,283
23,786
***
***
45,000
50,000
***
25,000
231,000
384,000
10,500
10,500
4,300
4,300
54,000
54,000
Fan Ling Babies Home ...
25,000
25,000
Girl Guides Association
15,600
20,000
Good Shepherd Sisters
***
126,000
140,000
Hong Kong Council of Social Service
***
45,000
90,000
Hong Kong Discharged Prisoners' Aid Society
90,000
Hong Kong Family Welfare Society
225,000
282,500
Hong Kong Juvenile Care Centre
10,000
24,000
Hong Kong School for the Deaf
15,000
20,000
Hong Kong Sea School ...
***
125,000
125,000
Hong Kong Society for the Blind
20,000
Hong Kong Society for the Protection of Children Hong Kong War Memorial Fund Committee ...
200,000
150,000
18,000
17,000
Carried Forward
$1,689,083
$2,185,486
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