Social_Welfare_Annual_Report_1958-1959 — Page 34

APPENDIX 4

ANNUAL EXPENDITURE

BETWEEN 1ST APRIL, 1958 AND 31st March, 1959 comparED WITH

EXPENDITURE IN THE PREVIOUS YEAR

A.

(See paragraph 6)

ANALYSIS OF EXPENDITURE

(1) Departmental :

Salaries and Wages

Other Charges

Direct Welfare Work

(2) Government Subventions * (1) Recurrent

(2) Special

:

Actual Expenditure

1957/58

1958/59

$1,462,931

$1,576,362

115,038

113,475

1,402,032

1.914.949

2,216,699

2,178,963

1,524,400

217,855

$6,721,100

$6,001,604

* For details see below.

B.

SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES

Actual Expenditure

(1) Recurrent Subventions

1957/58

1958/59

Aberdeen Trade School ...

$

47,500 $ 47,500

Boys' and Girls' Clubs Association

Boy Scouts Association ...

Canossian Sisters:

(a) Honeyville Home for Blind Girls

(b) Ling Yuet Sin Foundlings' Home

(c) Orphanage

Charitable Organizations: Refunds of Rates

Children's Playground Association

Christian Children's Fund Inc. Children's Garden

Diocesan Boys' School

170,000

272,000

55,400

70,000

20,000

26,900

:

20.000

30,000

25,000

30,000

113,269

63,283

45,000

45,000

200,000

231,000

*

་་『

9,000

10,500

Diocesan Girls' School

5,760

4,300

Ebenezer Home for the Blind

Family Planning Association of Hong Kong

35,000

54,000

80,000

120,000†

Fan Ling Babies Home ...

Girl Guides Association

Good Shepherd Sisters

Hong Kong Council of Social Service

Hong Kong Family Welfare Society

Hong Kong Juvenile Care Centre

Hong Kong School for the Deaf

25,000

25,000

5,820

15,600

108,000

126,000

27,000

45,000

225,000

225,000

10,000

10,000

15,000

15,000

Hong Kong Sea School

Hong Kong Society for the Blind

120,000

125,000

10,000

Carried Forward

† See paragraph 6.

$1,371,749

$1,471,083

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