259
COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: HOUSING
Appendix E
1962-63 (actual)
1963-64 (revised)
1964-65
$
$
$
$
EXPENDITURE
RECURRENT
Personal Emoluments
Resettlement
8,940,190
Urban Services: Housing Division † 1,676,852
10,965,000 2,227,000
14,018,400 3,292,600
10,617,042
13,192,000
17,311,000
Departmental Other Charges
New Territories (squatter areas)
98,330
Resettlement
2,157,785
80,000 3,909,000
150,000
4,675,000
Urban Services: Housing Division †
329,637
876,000
1,688,000
2,585,752
4,865,000
6,513,000
Total Recurrent ‡
13,202,794
18,057,000
23,824,000
NON-RECURRENT
Departmental Special Expenditure:
Resettlement
Public Works Projects
Resettlement....
Low Cost Housing
Total Non-recurrent
Total Expenditure **
456,666
341,000
1,239,000
51,252,960
83,783,000
108,148,000
16,174,656
29,868,000
23,170,000
67,427,616
113,651,000
131,318,000
67,884,282
113,992,000
132,557,000
81,087,076
132,049,000
156,381,000
DEVELOPMENT LOAN FUND
EXPENDITURE
Housing Authority
29,118,028
31,531,000
23,000,000
Hong Kong Housing Society.
11,331,813
21,750,000
27,500,000
Local Government Officers
14,827,860
14,000,000
20,000,000
Hong Kong Settlers Housing Corp. Ltd.
500,000
3,500,000
4,000,000
55,777,701
70,781,000
74,500,000
Total Development Loan
Fund Expenditure
55,777,701
70,781,000
74,500,000
REVENUE
Resettlement
Resettlement site permits
(cottage areas)
Resettlement rents
886,555 18,534,865
800,000 24,500,000
850,000 29,100,000
19,421,420
25,300,000
29,950,000
Low Cost Housing:
Registration fees
Rents
101,352 213,366
63,000 1,200,000
35,000 3,700,000
Housing Authority reimbursements
Total Revenue
314,718 2,063,356
1,263,000
2,660,000
3,735,000 3,650,000
21,799,494
29,223,000
37,335,000
1962-63
(actual)
1963-64 (revised)
1964-65
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
1.9
2.3
2.7
Non-recurrent expenditure as percentage
of Total Non-recurrent *
15.8
21.0
21.2
Total expenditure as percentage of
Total Government Expenditure *
7.3
10.0
10.5
† 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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