Social_Welfare_Annual_Report_1963-1964 — Page 60

APPENDIX 4

(See paragraphs 6 and 11)

ANNUAL EXPENDITURE

BETWEEN 1ST APRIL, 1963 and 31st March, 1964

COMPARED WITH EXPENDITURE IN PREVIOUS YEAR AND ESTIMATES FOR NEXT YEAR

A. ANALYSIS OF EXPENDITURE

Actual Expenditure

1962-63

1963-64

1963-64

(1) Departmental:

$

$

$

Approved Estimate

1964-65

$

Salaries and Wages

3,943,557

4,379,800

4,808,400

5,126,800

Other Charges

Direct Welfare Work

***

377,811 3,860,821

366,383

531,900

539,100

2,422,688

3,752,300

3,390,100

(2) Government Subvention:

*Recurrent *Special

* For details see below.

B. SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES

(1) Recurrent Subventions.

Agency

3,823,790 208,492

12,214,471

4,311,599

4,487,900

5,346,300

17,572

11,498,042

255,100

347,200

13,835,600

14,749,500

Subvention Paid

Approved Estimate

1962-63

1963-64

1963-64

1964-65

$

$

$

$

Aberdeen Technical School

60,000

75,000

75,000

75,000

Boys' and Girls' Clubs Association

584,590

625,000

648,600

815,000*

Boy Scouts Association

--

60,000

75,850

90,600

102,000*

British Commonwealth Save the Children

Fund (Norway Hostel).

25,000*

Canossian Sisters:

(1) Canossian School for the Blind

26,250

25,000 35,000

25,000*

(2) Honeyville Home

700†

(3) Ling Yuet Sin Foundlings' Home

42,000

42,000

42,000

42,000*

(4) Orphanage

40,000

40,000

40,000

40,000*

Charitable Organizations: refunds of rates

92,721

60,103

93,300

166,000

Children's Playground Association

55,000

54,800

59,500

73,500*

Chinese Young Men's Christian Association

79,500

111,820

116,300

120,800*

Christian Children's Fund Inc.

224,601

252,229

300,000

260,000

Diocesan Boys' School

1.500

1,500

1,500

1,500

Diocesan Girls' School

1,500

1,500

1,500

1,500

Duke of Edinburgh's Award Scheme

(Hong Kong

40,000

Ebenezer School and Home for the Blind...

68,000

84,000

84,000

84,000*

Girl Guides Association

*

20,000

21,500

21,500

21,500*

Good Shepherd Sisters

187,000

200,000

200,000

250,000*

-

Hong Kong Conference of Youth

Organization

Carried forward

1,582,662 | 1,714,302 | 1,858,800 | 2,214,500

40,000

44,000

50,000

71,000

46

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