COMPARATIVE ANALYSIS OF EXPENDITURE AND
REVENUE: HOUSING
305
Appendix E
EXPENDITURE
1966-67 (actual)
1967-68 (revised)
1968-69
$
$
$
RECURRENT
Personal Emoluments
Resettlement
21,467,916
Urban Services: Housing Division † 3,772,258
22,500,000 4,491,000
27,066,600 4,989,400
25,240,174
26,991,000
32,056,000
Departmental Other Charges
New Territories (squatter areas)
75,354
150,000
Resettlement
9,240,916
9,236,000
150,000 12,501,500
Urban Services: Housing Division † 2,686,413
3,405,000
4,750,000
12,002,683
12,791,000
17,401,500
Total Recurrent
NON-RECURRENT
37,242,857
39,782,000
49,457,500
Departmental Special Expenditure:
Resettlement
Public Works Projects
Resettlement..
Low Cost Housing
Total Non-recurrent
Total Expenditure *+
DEVELOPMENT LOAN FUND
2,247,211
1,275,000
2,830,700
|104,627,739 17,917,331
75,294,000
65,855,000
30,663,000
46,230,000
122,545,070
105,957,000
112,085,000
124,792,281
107,232,000
114,915,700
162,035,138
147,014,000
164,373,200
EXPENDITURE
Housing Authority
4,997,311
Hong Kong Housing Society..
11,000,000
21,792,000
12,000,000
35,750,000
1,000,000
Local Government Officers
2,950,999
4,194,000
16,400,000
Hong Kong Settlers Housing Corp. Ltd.
500,000
500,000
500,000
Hong Kong Building & Loan Agency Ltd. The Hong Kong Round Table
1,998,000
3,696,000
9,856,000
20,000
21,446,310
42,202,000
63,506,000
Total Development Loan
Fund Expenditure
21,446,310
42,202,000
63,506,000
REVENUE
Resettlement
Resettlement site permits
(cottage areas)
Resettlement rents
880,958 42,922,428
860,000 50,000,000
875,000 53,800,000
43,803,386
50,860,000
54,675,000
Low Cost Housing:
Registration fees
Rents
6,651,441
8,250,000
1,000 12,000,000
Housing Authority reimbursements
6,651,441 5,065,117
8,250,000
5,070,000
12,001,000 5,500,000
Total Revenue
55,519,944
64,180,000
72,176,000
1966-67
(actual)
1967-68 (revised)
1968-69
%
%
%
Recurrent expenditure as percentage of
Total Recurrent...
3.2
3.0
3.4
Non-recurrent expenditure as percentage
of Total Non-recurrent *
20.0
22.9
23.5
Total expenditure as percentage of Total
Government Expenditure *
9.0
8.2
8.4
† 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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