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Appendix E
COMPARATIVE ANALYSIS OF EXPENDITURE ON
SOCIAL WELFARE AND HOUSING
RECURRENT
Personal Emoluments
Resettlement
1960-61 (actual)
1961-62 (revised)
1962-63
$
的
*
$
Social Welfare
7,279,175 2,938,828
Urban Services: Housing Division † 1,128,464
8,500,000 3,359,000 1,228,000
9,653,100 4,240,700
2,351,200
11,346,467
13,087,000
16,245,000
Departmental Other Charges
New Territories (squatter areas)
32,747
100,000
Resettlement
2,143,769
2,450,000
150,000 2,860,700
Social Welfare
3,481,242
3,636,000
3,866,600
Urban Services: Housing Division †
52,000
90,300
Maintenance of Buildings
88,729
124,000
106,000
5,746,487
6,362,000
7,073,600
Grants and Subsidies
Total Recurrent‡
3,154,089
3,501,000
3,993,700
20,247,043
22,950,000
27,312,300
NON-RECURRENT
Departmental Special Expenditure
New Territories (relief and resettle-
ment only)
160,587
Resettlement.
182,960
44,000 524,000
Social Welfare
40,024
19,000
711,400 145,800
383,571
587,000
857,200
Public Works Projects
47,814,393
49,858,000
75,335,000
Grants and Subsidies
278,248
122,000
374,500
World Refugee Year Schemes
1,210,177
3,649,000
2,786,500
Total Non-recurrent
49,686,389
54,216,000
79,353,200
Total Expenditure* ‡..
69,933,432
77,166,000
106,665,500
DEVELOPMENT LOAN FUND
EXPENDITURE
Housing Authority
19,078,740
37,600,000
35,000,000
Hong Kong Housing Society
5,350,000
15,385,000
16,000,000
Local Government Officers
16,553,834
17,000,000
25,000,000
Shek Wu Hui Building Loans
130,000
10,000
Hong Kong Settlers Housing Corp. Ltd....
4,000,000
5,000,000
41,112,574
73,995,000
81,000,000
Total Development Loan
Fund Expenditure
41,112,574
73,995,000
81,000,000
1960-61 (actual)
1961-62 (revised)
1962-63
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
3.7
3.7
3.9
Non-recurrent expenditure as percentage
of Total Non-recurrent*
16.5
14.2
15.1
Total expenditure as percentage of
Total Government Expenditure*
8.3
7.7
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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