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Appendix E
COMPARATIVE ANALYSIS OF EXPENDITURE ON
SOCIAL WELFARE AND HOUSING
RECURRENT
Personal Emoluments
Resettlement
1961-62 (actual)
1962-63 (revised)
1963-64
$
Social Welfare
8,290,948
3,354,739
8,915,000 4,020,000
Urban Services: Housing Division † 1,218,798
1,735,000
11,302,200 4,808,400 2,996,600
12,864,485
14,670,000
Departmental Other Charges
19,107,200
New Territories (squatter areas)
84,452
135,000
150,000
Resettlement.
2,144,211
2,851,000
3,011,500
Social Welfare
3,581,348
4,405,000
4,186,500
Urban Services: Housing Division †
52,619
391,000
1,352,000
Maintenance of Buildings
99,469
225,000
105,000
5,962,099
8,007,000
8,805,000
Grants and Subsidies
Total Recurrent
NON-RECURRENT
Departmental Special Expenditure
Resettlement
Social Welfare
3,515,387
3,916,000
4,487,900
22,341,971
26,593,000
32,400,100
516,658
31,231
502,000 116,000
1,412,700 97,700
New Territories (relief and resettle-
ment only)
20,693
568,582
618,000
1,510,400
Public Works Projects
Resettlement
Low Cost Housing
Social Welfare
43,774,630 3,882,903 65,134
52,946,000
73,624,000
18,374,000
35,211,500
2,078,000
2,396,000
47,722,667
73,398,000
111,231,500
Grants and Subsidies
World Refugee Year Schemes
106,142 1,209,769
198,000 12,000
255,100 2,021,400
Total Non-recurrent
49,607,160
74,226,000
115,018,400
Total Expenditure* ‡..
71,949,131
|100,819,000
147,418,500
DEVELOPMENT LOAN FUND
EXPENDITURE
Housing Authority
35,294,787
30,600,000
34,000,000
Hong Kong Housing Society
8,884,548
18,832,000
18,500,000
Local Government Officers
14,758,049
17,000,000
25,000,000
Hong Kong Settlers Housing Corp. Ltd....
500,000
1,500,000
5,000,000
Shek Wu Hui Building Loans
10,000
59,447,384
67,932,000
82,500,000
Total Development Loan
Fund Expenditure
59,447,384
67,932,000
82,500,000
1961-62
(actual)
1962-63 (revised)
1963-64
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
3.7
3.9
4.2
Non-recurrent expenditure as percentage
of Total Non-recurrent*
14.3
15.3
19.8
Total expenditure as percentage of
Total Government Expenditure*
7,5
8.6
10.8
† 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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