Social_Welfare_Annual_Report_1964-1965 — Page 70

APPENDIX 6

(See paragraphs 10 and 14)

ANNUAL EXPENDITURE

BETWEEN I APRIL 1964 AND 31 MARCH 1965

COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR

A. ANALYSIS OF EXPENDITURE

Actual Expenditure

1958-59 1963-64 1964-65

Approved Estimate 1964-65 1965-66

(1) Departmental:

$

$

$

$

$

Salaries and Wages

1,576,362

4,379,800

5,347,173

5,126,800

6,631,300

Other Charges

113,475

366,383

386,719

539,100

572,300

Direct Welfare Work ...

1,914,949

2,422,688

2,350,753

3,390,100

3,517,200

(2) Government Subvention:

*Recurrent *Special

* For details see below.

2,178,963 4,311,600 4,880,262 5,346,300 5,899,800

217,855

17,571

394,326

447,200

335,700

6,001,604 11,498,042 13,359,233 14,849,500 16,956,300

B. SUBVENTIONS TO VOLUNTARY WELFARE AGENCIES

(1) Recurrent Subventions.

Subvention Paid

Approved Estimate

Agency

1958-59

$

$

1963-64 | 1964-65

$

1964-65 1965-66

$

$

Aberdeen Technical School

47,500

75,000 100,000

75,000

100,000

Boys' and Girls' Clubs Association

272,000

625,000

676,783

815,000

840,000*

Boy Scouts Association

70,000

75,850

85,576 102,000 103,000*

British Commonwealth Save the

Children Fund (Norway Hostel)

25,000

25,000

31,500*

Canossian Sisters:

(1) Canossian School for the

Blind

26,900

25,000

25,000

25,000

39,000*

(2) Honeyville Home

700

700

(3) Ling Yuet Sin Foundlings'

Home

(4) Orphanage

30,000 42,000 30,000 40,000

42,000 42,000 42,000* 40,000 40,000 50,000*

Charitable Organizations: refunds

of rates

Children's Playground Association Chinese Young Men's Christian

63,283

60,103 45,000 54,800

137,375

166,000

180,000

66,650

73,500

88,100*

Association

111,820

116,300

120,800

133,300*

Christian Children's Fund Inc

231.000

252,229

260,000

260,000

260,000

Diocesan Boys' School

10,500

1,500

1,500

1.500

1,500

Diocesan Girls' School

4,300

1,500

1,500

1,500

600

Duke of Edinburgh's Award

Scheme (Hong Kong)

***

40,000

40,000

50,000

Ebenezer School and Home for the

Blind

T

Girl Guides Association

Good Shepherd Sisters

Carried forward

54,000

84,000 84,000

84,000

84,000

15,600

21,500

21,500

21,500 25,000*

126,000 200,000 200,000 250,000 280,000*

1,026,083| 1,670,302| 1,923,884| 1,143,500| 2,308,000

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