COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: HOUSING
295
Appendix E
EXPENDITURE
RECURRENT
Personal Emoluments
Resettlement
1965-66 (actual)
1966-67 (revised)
1967-68
$
$
$
18,068,083
Urban Services: Housing Division † 3,457,620
22,000,000 4,355,000
27,291,200 4,993,400
21,525,703
26,355,000
32,284,600
Departmental Other Charges
New Territories (squatter areas)
109,016
110,000
150,000
Resettlement
6,147,802
9,380,000
9,247,800
Urban Services: Housing Division † 2,099,151
2,423,000
3,929,800
8,355,969
11,913,000
13,327,600
Total Recurrent ‡
29,881,672
38,268,000
45,612,200
NON-RECURRENT
Departmental Special Expenditure:
Resettlement
Public Works Projects
Resettlement....
Low Cost Housing
Total Non-recurrent
Total Expenditure *‡
DEVELOPMENT LOAN FUND
..
3,334,870
3,210,000
3,358,700
109,596,700
17,420,125
|101,518,000|
18,630,000
103,665,000
26,600,000
127,016,825
120,148,000
130,265,000
130,351,695
123,358,000
133,623,700
|160,233,367|
161,626,000
179,235,900
EXPENDITURE
Housing Authority
6,227,774
4,500,000
30,000,000
Hong Kong Housing Society..
10,000,000
11,000,000
13,000,000
Local Government Officers
4,942,433
3,000,000
13,000,000
Hong Kong Settlers Housing Corp. Ltd.
1,500,000
1,000,000
500,000
Hong Kong Building & Loan Agency Ltd.
60,000
4,105,000
5,500,000
22,730,207
23,605,000
62,000,000
Total Development Loan
Fund Expenditure
.
22,730,207
23,605,000
62,000,000
REVENUE
Resettlement
Resettlement site permits
(cottage areas)
891,678
Resettlement rents
37,663,894
875,000 41,500,000
850,000 50,000,000
38,555,572
42,375,000
50,850,000
Low Cost Housing:
Registration fees
Rents
5,667,700
6,760,000
1,000 9,600,000
5,667,700
6,760,000
Housing Authority reimbursements
+
4,224,238
4,700,000
9,601,000 5,070,000
Total Revenue
48,447,510
53,835,000
65,521,000
1965-66 (actual)
1966-67 (revised)
1967-68
%
%
%
Recurrent expenditure as percentage
of Total Recurrent
2.9
3.2
3.3
Non-recurrent expenditure as percentage
of Total Non-recurrent *
17.7
19.3
23.9
Total expenditure as percentage of
Total Government Expenditure *
9.1
8.8
9.3
† 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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