APPENDIX 6
(See paragraphs 10 and 14)
ANNUAL EXPENDITURE
BETWEEN I APRIL 1964 AND 31 MARCH 1965
COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR
A. ANALYSIS OF EXPENDITURE
Actual Expenditure
1958-59 1963-64 1964-65
Approved Estimate 1964-65 1965-66
(1) Departmental:
$
$
$
$
$
Salaries and Wages
1,576,362
4,379,800
5,347,173
5,126,800
6,631,300
Other Charges
113,475
366,383
386,719
539,100
572,300
Direct Welfare Work ...
1,914,949
2,422,688
2,350,753
3,390,100
3,517,200
(2) Government Subvention:
*Recurrent *Special
* For details see below.
2,178,963 4,311,600 4,880,262 5,346,300 5,899,800
217,855
17,571
394,326
447,200
335,700
6,001,604 11,498,042 13,359,233 14,849,500 16,956,300
B. SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES
(1) Recurrent Subventions.
Subvention Paid
Approved Estimate
Agency
1958-59
$
$
1963-64 | 1964-65
$
1964-65 1965-66
$
$
Aberdeen Technical School
47,500
75,000 100,000
75,000
100,000
Boys' and Girls' Clubs Association
272,000
625,000
676,783
815,000
840,000*
Boy Scouts Association
70,000
75,850
85,576 102,000 103,000*
British Commonwealth Save the
Children Fund (Norway Hostel)
25,000
25,000
31,500*
Canossian Sisters:
(1) Canossian School for the
Blind
26,900
25,000
25,000
25,000
39,000*
(2) Honeyville Home
700
700
(3) Ling Yuet Sin Foundlings'
Home
(4) Orphanage
30,000 42,000 30,000 40,000
42,000 42,000 42,000* 40,000 40,000 50,000*
Charitable Organizations: refunds
of rates
Children's Playground Association Chinese Young Men's Christian
63,283
60,103 45,000 54,800
137,375
166,000
180,000
66,650
73,500
88,100*
Association
111,820
116,300
120,800
133,300*
Christian Children's Fund Inc
231.000
252,229
260,000
260,000
260,000
Diocesan Boys' School
10,500
1,500
1,500
1.500
1,500
Diocesan Girls' School
4,300
1,500
1,500
1,500
600
Duke of Edinburgh's Award
Scheme (Hong Kong)
***
40,000
40,000
50,000
Ebenezer School and Home for the
Blind
T
Girl Guides Association
Good Shepherd Sisters
Carried forward
54,000
84,000 84,000
84,000
84,000
15,600
21,500
21,500
21,500 25,000*
126,000 200,000 200,000 250,000 280,000*
1,026,083| 1,670,302| 1,923,884| 1,143,500| 2,308,000
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