APPENDIX 3
ANNUAL EXPENDITURE
BETWEEN 1ST APRIL, 1960 AND 31ST March, 1961
COMPARED WITH EXPENDITURE IN PREVIOUS YEAR AND ESTIMATES FOR NEXT YEAR
A.
(See paragraph 11) ANALYSIS OF EXPENDITURE
Actual Expenditure
Approved
Estimate
(1) Departmental:
Salaries and Wages
Other Charges
1
1959-60 $1,990,284
1960-61
1961-62
$2,938,828 $ 3,742,900
135,028
249,774
490,700
Direct Welfare Work
2,533,516
3,271,492
3,159,800
(2) Government Subventions * (1) Recurrent
2,850,645
***
3,154,089
3,706,800
(2) Special
211,959
$7,721,432
278,248
402,000
$9,892,431
$11,502,200
* For details see below.
B. SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES
(1) Recurrent Subventions
Aberdeen Trade School ...
Boys' and Girls' Clubs Association Boy Scouts Association... Canossian Sisters:
(1) Canossian School for the Blind
(2) Honeyville Home for Blind Girls
(3) Ling Yuet Sin Foundlings' Home (4) Orphanage
*
Charitable Organizations: Refunds of Rates Children's Playground Association
Chinese Young Men's Christian Association Christian Children's Fund Inc. ...
Actual Expenditure
Approved
Estimate
1959-60
1960-61
1961-62
47,500 $
60,000 $
60,000
426,000 489,000
542,500
48,000:
65,000
87,000
41,000
41,000
26.900
21,000
15,000
42,000
42,000 42,000
40,000
40,000
40,000
23,786
34,110
65,000
50,000
10,000
10,000
25,000
50,000
80,000
* I =
384,000
316,000
316,000
Diocesan Boys' School
Diocesan Girls' School
**
***
10,500
10,500
10,500
244
4,300
2,228
1,500
* 42
Ebenezer Home for the Blind
Fan Ling Babies Home ...
54,000 58,000
60,000
**
25,000
Girl Guides Association ...
20,000
12,000
11,000
Good Shepherd Sisters
140,000
164,000
187,000
Hong Kong Council of Social Service
90,000
97,000
135,000
Hong Kong Discharged Prisoners' Aid Society
90,000 105,000
115,000
Hong Kong Family Welfare Society
282,500
300,000
400,000
Hong Kong Juvenile Care Centre
24,000
30,000
30,000
Hong Kong School for the Deaf
20,000
20,000
20,000
Hong Kong Sea School ...
***
125,000
130,000
145,000
Hong Kong Society for the Blind
20,000
95,000
130,000
Hong Kong Society for the Protection of Children
150,000
150,000
200,000
Hong Kong War Memorial Fund Committee ... Little Sisters of the Poor:
17,000
19,000
15,000
(1) Home for the Aged, Aberdeen
10,000
10,000
20,000
(2) Home for the Aged, Ngau Chi Wan
30,000 30,000
30,000
Carried Forward
|$2,225,486 |$2,400,838 |$2,808,500
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