APPENDIX 6
(See paragraphs 8 to 10)
ANNUAL EXPENDITURE
BETWEEN 1 APRIL 1971 AND 31 MARCH 1972
COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR
A. ANALYSIS OF EXPENDITURE
Actual Expenditure
1958-59 1970-71 1971-72
$
Approved Estimate
1971-72
1972-73
$
$
$
$
(1) Departmental:
Salaries and Wages
Other Charges
•
1,576,362 14,359,875 17,787,519 18,196,700 23,300,000
113,475 1,371,120 1,143,770 1,383,500
1,353,600
Direct Welfare Work 1,914,949 7,474,934 15,438,706 20,743,800† 21,420,000†
(2) Government Subvention:
Recurrent*
斷
Special*
* For details see below.
2,178,963 12,424,957 16,327,873 16,166,700 19,995,400
217,855
40,000
6,001,604 35,630,886 50,737,868 56,490,700 66,069,000
†This includes provision for cash payment in the Expanded Public Assistance
Scheme
B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES
(1) Recurrent Subventions
Subvention Paid
Approved Estimate
Agency
1958-59 1970-71 1971-72
1971-72
1972-73
$
$
99
$
$
$
Aberdeen Technical
School ...
47,500
120,000 120,000 120,000
120,000
Association of Volunteers
for Service
82,836 85,000
104,000
Boys' and Girls' Clubs
Association
272,000
1,558,020 1,865,530 1,960,000
2,274,000
Buddhist Po Ching Home
for Aged Women
Canossian Mission
86,900
10,000 214,600
10,000 264,200
10,000 254,600 A
13,000
289,200
37