APPENDIX 6
(See paragraphs 2 and 3)
ANNUAL EXPENDITURE
BETWEEN 1 APRIL 1968 AND 31 MARCH 1969
COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND Estimates FOR NEXT YEAR
A. ANALYSIS OF EXPENDITURE
(1) Departmental:
Salaries and Wages
Other Charges
***
Direct Welfare Work
要有
(2) Government Subvention:
Recurrent* Special*
***
* For details see below.
Actual Expenditure
Approved Estimate
1958-59
1967-68 1968-69
$
$
$
$
1968-69 1969-70
$
1,576,362 8,072,473 9,793,272 10,341,100 12,146,000 113,475 664,758 803,241 1,037,300 1,049,400 1,914,949 4,227,747 6,318,208 4,479,500 6,685,500
2,178,963 7,807,809 9,350,870 9,888,400 11,625,100
217,855
6,620
6,001,604 20,779,407 26,265,591 25,746,300 31,506,000
B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES
(1) Recurrent Subventions
Agency
Subvention Paid
Approved Estimate
1958-59
1967-68 1968-69 1968-69 1969-70
$
$
$
$
$
AberdeenTechnical School
47,500
120,000 120,000 120,000
120,000
American Friends Service
Committee †
Boys' and Girls' Clubs
Association
272,000
Canossian Sisters:
10,000 22,500 90,000
974,804 1,156,756 1,200,000 1,489,000 194,600
(1) Canossian Girls' Home
30,000
60,000 65,000 65,000
(2) Canossian School for
Blind
26,900
50,000 50,000 50,000
(3) Day Nursery
9,240 9,600 9,600
(4) Ling Yuet Sin Infants'
Home
*
30,000
46,000 50,000 50,000
Carried forward
406,400 | 1,270,044 1,473,856| 1,584,600 1,803,600
50
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