APPENDIX 4
(See paragraph 9)
ANNUAL EXPENDITURE
BETWEEN 1ST APRIL, 1962 AND 31ST MARCH, 1963
COMPARED WITH EXPENDITURE IN PREVIOUS YEAR AND ESTIMATES FOR NEXT YEAR
A. ANALYSIS OF EXPENDITURE
(1) Departmental :
Salaries and Wages Other Charges
Direct Welfare Work
(2) Government Subventions:
*Recurrent ... *Special
1961-62
Actual
Expenditure
$ 3,354,739 $ 3,943,557
44
***
373,003 3,239,576
Approved Estimate
1962-63
1963-64
$4,808,400
377,811 3,860,821
531,900
3,752,300
3,823,790 4,487,900
208,492
255,100
* For details see below.
3,515,387 106,143
$10,588,848 $12,214,471 $13,835,600
B. SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES
(1) Recurrent Subventions.
Agency
Subvention Paid
Approved
Estimate
1961-62
1962-63
1963-64
***
Aberdeen Technical School
Boys' and Girls' Clubs Association Boy Scouts Association ...
Canossian Sisters:
(1) Canossian School for the Blind
(2) Ling Yuet Sin Foundlings' Home (3) Orphanage
Caritas
Catholic Relief Services...
Charitable Organizations: Refunds of Rates
Children's Playground Association
Chinese Young Men's Christian Association Christian Children's Fund Inc.
$
60,000 $
60,000 $
75,000
513,670
***
584,590
648,600
87,000
60,000
90,600
41,000
26,250
35,000
42,000
42,000
42,000
40,000
40,000
40,000
***
29,600
***
4**
6,000
59,473
92,721
93,300
10,000 55,000
59,500
80,000
79,500
116,300
316,000
224,601
300,000
Diocesan Boys' School
7,500
1,500
1,500
Diocesan Girls' School
1,500
1,500
1,500
***
***
Ebenezer School and Home for the Blind
58,000
68,000
84,000
Girl Guides Association...
11,000
20,000
21,500
***
Good Shepherd Sisters
187,000
187,000
200,000
Hong Kong Conference of Youth Organizations,
36,000
40,000
50,000
Hong Kong Council of Social Service
113,400
123,600
130,000
Hong Kong Discharged Prisoners' Aid Society
115,000
165,000
187,000
Hong Kong Family Welfare Society
400,000
400,000
426,000
***
Hong Kong Federation of Youth Groups
5,000
40,000
Hong Kong Juvenile Care Centre
30,000
40,000
40,000
Hong Kong School for the Deaf
20,000
18,484
25,000
Hong Kong Sea School ...
145,000
180,000
180,000
Hong Kong Society for the Blind
130,000
138,000
250,000
*
Hong Kong Society for the Protection of Children Hong Kong War Memorial Fund Committee
150,000
150,000
150,000
15,000
16,000
12,000
Carried Forward
|$2,668,543 |$2,818,746 |$3,334,400
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