APPENDIX 6
(See paragraph 9)
ANNUAL EXPENDITURE
BETWEEN 1 APRIL 1965 AND 31 MARCH 1966
COMPARED With ExpendITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR
A. ANALYSIS OF EXPENDITURE
Actual Expenditure
Approved Estimate 1965-66 1966-67
(1) Departmental:
Salaries and Wages
Other Charges ...
Direct Welfare Work ...
(2) Government Subvention:
*Recurrent *Special
* For details see below.
1958-59 1963-64 1964-65
$
$
$
$
$
1,576,362
5,347,173
6,569,213
6,631,300
8,443,300
113,475
1,914,949
386,719 2,350,753
537,016
572,300
672,800
2,440,191
3,517,200
3,249,500
2,178,963 4,880,262 5,583,720 5,899,800 6,932,800
217,855
394,326 83.543
235,700 50,000
6,001,604 13,359,233 15,213,683 16,856,300 19,348,400
SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES
(1) Recurrent Subventions.
B.
Subvention Paid
Approved Estimate
Agency
1958-59
1964-65 1965-66
1965-66 1966-67
$
$
$
$
$
Aberdeen Technical School
47,500
100,000
100,000
100,000 110,000
Boys' and Girls' Clubs Association
272,000
676,783
701,779
840,000 935,000
Boy Scouts Association
70,000
85,576
89,694
103,000 155,000
British Commonwealth Save the
Children Fund
25,000
31,500 31,500
53,500
Canossian Sisters:
(1) Canossian School for the
Blind
+4
26,900
25,000
39,000 39,000
40,000
(2) Ling Yuet Sin Day Nursery
10,000
10,000
10,000
(3) Ling Yuet Sin Foundlings'
Home
30,000
42,000
42,000
42,000
42,000
(4) Orphanage
30,000
40,000
50,000 50,000
50,000
Caritas :
(1) Aberdeen Social Centre
22,000
(2) Pope John XXIII Settle-
ment
***
20,000 20,000
32,000
(3) Tsuen Wan Social Centre
15,000
Children's Meals Society
150,000
Children's Playground Association
45,000
66,650
88,100 88,100
107,000
Chinese Young Men's Christian
Association
Christian Children's Fund Inc
231,000
116,300 111,950 133,300 152,500 260,000 260,000 260,000 200,000
Church of Christ in China (Fuk
Yau Nursery)
6,000
Diocesan Boys' School
--,
Diocesan Girls' School
Carried forward
10,500 4,300
1,500 1,500
1,500 600
1,500 600
1,500
767,200 1,440,309 | 1,514,623 | 1,719,000| 2,081,500
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