COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: HOUSING
265
Appendix E
EXPENDITURE
RECURRENT
Personal Emoluments
Resettlement
1964-65 (actual)
1965-66 (revised)
1966-67
$
$
$
$
14,385,683
Urban Services: Housing Division † 2,933,801
18,500,000 3,423,000
21,908,800 4,661,900
17,319,484
21,923,000
26,570,700
Departmental Other Charges
New Territories (squatter areas)
145,576
150,000
150,000
Resettlement
4,352,590
6,298,000
9,083,500
Urban Services: Housing Division † 1,549,596
2,107,000
3,181,500
6,047,762
8,555,000
12,415,000
Total Recurrent ‡
23,367,246
30,478,000
38,985,700
NON-RECURRENT
Departmental Special Expenditure:
Resettlement
Public Works Projects
Resettlement....
Low Cost Housing
Total Non-recurrent
Total Expenditure *‡
DEVELOPMENT LOAN FUND
EXPENDITURE
984,468
4,093,000
3,713,800
103,280,189
17,328,788
110,167,000 16,441,000
127,528,900
23,877,300
120,608,977
126,608,000
151,406,200
121,593,445
130,701,000
155,120,000
144,960,691
161,179,000
194,105,700
Housing Authority
8,654,499
4,400,000
33,000,000
Hong Kong Housing Society.
33,750,000
12,000,000
9,000,000
Local Government Officers
9,425,096
7,000,000
15,000,000
Hong Kong Settlers Housing Corp. Ltd.
3,500,000
3,000,000
Hong Kong Building & Loan Agency Ltd.
Total Development Loan
Fund Expenditure
90,000
1,120,000
5,090,000
55,419,595
27,520,000
62,090,000
55,419,595
27,520,000
62,090,000
REVENUE
Resettlement
Resettlement site permits
(cottage areas)
902,415
Resettlement rents
29,123,347
900,000 34,400,000
800,000 45,000,000
30,025,762
35,300,000
45,800,000
Low Cost Housing:
Registration fees
48,149
Rents
3,444,755
5,590,000
1,000 7,630,000
3,492,904
5,590,000
Housing Authority reimbursements....
Total Revenue
3,614,263
4,276,000
7,631,000 4,700,000
37,132,929
45,166,000
58,131,000
1964-65
(actual)
1965-66 (revised)
1966-67
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
2.6
2.9
3.3
Non-recurrent expenditure as percentage
of Total Non-recurrent EK
22.2
17.7
22.0
Total expenditure as percentage of
Total Government Expenditure
*
10.1
9.0
10.3
† 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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