APPENDIX 6
(See paragraphs 3 to 5)
ANNUAL EXPENDITURE
BETWEEN 1 APRIL 1970 AND 31 MARCH 1971
COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR
A. ANALYSIS OF EXPENDITURE
Actual Expenditure
1958-59 1969-70 1970-71
$
$
Approved Estimate
1970-71
$
$
1971-72
$
(1) Departmental:
Salaries and Wages
Other Charges...
Direct Welfare Work...
(2) Government Subvention:
Recurrent* Special*
***
* For details see below.
1,576,362 11,639,343 14,359,875 13,763,700 18,196,700 113,475 935,563 1,371,120 1,214,600 1,383,500 1,914,949 6,629,780 7,474,934 7,520,500 20,743,800†
2,178,963 11,068,813 12,424,957 12,741,400 16,166,700
217,855
6,001,604 30,273,499 35,630,886 35,240,200 56,490,700
† This includes provision for cash payment in the Expanded Assistance Scheme.
B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES
(1) Recurrent Subventions
Subvention Paid
Approved Estimate
Agency
1958-59
1969-70 1970-71
1970-71
1971-72
$
$
$
$
$
Aberdeen Technical
120,000
120,000
120,000
School
Boys' and Girls' Clubs
Association
for Aged Women
Canossian Mission
Caritas
Buddhist Po Ching Home
47,500 120,000
272,000 1,416,579 | 1,558,020 1,643,000 | 1,960,000
5,000
10,000
10,000
10,000
86,900
194,600
214,600
214,600
254,600
592,431
961,255
980,500 | 1,281,800
Carried forward
406,400 | 2,328,610 | 2,863,875 | 2,968,100 | 3,626,400
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