APPENDIX 3
(See paragraph 12)
ANNUAL EXPENDITURE
BETWEEN 1ST APRIL, 1961 AND 31ST MARCH, 1962
COMPARED WITH EXPENDITURE IN PREVIOUS YEAR AND ESTIMATES FOR NEXT YEAR
A. ANALYSIS OF EXPENDITURE
(1) Departmental :
Salaries and Wages Other Charges
Direct Welfare Work
(2) Government Subventions:
* Recurrent
Special
Actual Expenditure
1960-61
1961-62
Approved
Estimate
1962-63
$2,938,828 $ 3,354,739 $ 4,240,700
249,774
373,003
a
***
3,271,492
3,239,576
558,400 3,454,000
***
3,154,089 278,248
3,515,387 3,993,700
106,143
374,500
* For details see below.
$9,892,431 $10,588,848 $12,621,300
B. SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES
Recurrent Subventions
Actual Expenditure
Approved
Estimate
1960-61
1961-62
1962-63
Aberdeen Technical 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.
Diocesan Boys' School
$
60,000 $ 60,000 $
60,000
489,000
513,670
593,000
***
65,000
87,000
60,000
41,000
41,000
35,000
***
21,000
42,000
42,000
42,000
40,000
40,000
40,000
***
34,110
59,473
100,000
10,000
10,000
30,000
50,000
80,000
90,000
316,000
316,000
300,000
10,500
7,500
4,500
Diocesan Girls' School
2,228
***
***
鳥
1,500
1,500
Ebenezer Home and School for the Blind
58,000
58,000
68,000
Federation of Youth Groups
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
Hong Kong Sea School ...
**
***
5,000
**
12,000
11,000
20,000
***
164,000
187,000
187,000
97,000
113,400
150,000
Hong Kong Discharged Prisoners' Aid Society
105,000
115,000
165,000
24 a
300,000
400,000
400,000
味道
30,000
30,000
40,000
***
20,000
20,000
25,000
陈
临
130,000
145,000
180,000
Hong Kong Society for the Blind
Hong Kong Society for the Protection of Children Hong Kong War Memorial Fund Committee
**
95,000
130,000
150,000
150,000
150,000
150,000
19,000
15,000
16,000
Carried Forward
***
|$2,360,838 |$2,632,543 |$2,912,000
36