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Appendix E
COMPARATIVE ANALYSIS OF EXPENDITURE ON
SOCIAL WELFARE AND HOUSING
RECURRENT
Personal Emoluments
1959/60 (actual)
1960/61 (revised)
1961/62
Resettlement
Social Welfare
5,812,121
1,990,284
7,306,000
9,047,900
2,953,000
3,742,900
Urban Services: Housing Division† 771,636
1,146,000
1,593,900
8,574,041
11,405,000
14,384,700
Departmental Other Charges
New Territories (squatter areas)
100,000
Resettlement.
1,695,699
2,695,000
100,000 2,451,500
Social Welfare
2,668,209
3,631,000
3,604,500
Urban Services: Housing Division †
66,600
Maintenance of Buildings
120,402
35,000
98,000
Grants and Subsidies
Total Recurrent‡
4,484,310
2,850,644
6,461,000
6,320,600
3,162,000
3,706,800
15,908,995
21,028,000
24,412,100
NON-RECURRENT
Departmental Special Expenditure
New Territories (relief and resettle-
ment only)
Resettlement.
Social Welfare
683,363
211,000
401,573 335
515,000
40,000
565,000 46,000
1,085,271
766,000
611,000
Public Works Projects
Grants and Subsidies
World Refugee Year Schemes
33,294,664
49,602,000
61,110,300
211,959
301,000
402,000
623,633
2,196,000
6,825,700
Total Non-recurrent
35,215,527
52,865,000
68,949,000
Total Expenditure* .........
51,124,522
73,893,000
93,361,100
DEVELOPMENT LOAN FUND
EXPENDITURE
Housing Authority .....
10,303,963
30,000,000
38,000,000
Hong Kong Housing Society
6,530,000
7,850,000
9,500,000
Local Government Officers
18,342,895
17,000,000
25,000,000
Shek Wu Hui Building Loans
30,000
180,000
Hong Kong Settlers Corp. Ltd.
8,000,000
35,206,858
55,030,000
80,500,000
Total Development Loan
Fund Expenditure
35,206,858
55,030,000
80,500,000
1959/60 (actual)
1960/61 (revised)
1961/62
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
3.3
3.7
3.9
Non-recurrent expenditure as percentage
of Total Non-recurrent*
15.3
16.5
15.5
Total expenditure as percentage of
Total Government Expenditure*
7.2
8.4
8.7
† Part of this expenditure is recovered from the Housing Authority.
* Excluding Development Loan Fund Expenditure.
No provision has been included for pensions, medical services and passages, etc. Expenditure on non-departmental quarters has also been excluded.
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