APPENDIX 6
(See paragraph 12)
ANNUAL EXPENDITURE
BETWEEN 1 APRIL 1966 AND 31 MARCH 1967
COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR
(1) Departmental:
Salaries and Wages
A. ANALYSIS OF EXPENDITURE
Other Charges Direct Welfare Work (2) Government Subvention:
*Recurrent *Special
* For details see below.
Actual Expenditure
Approved Estimate
1966-67 1967-68
$
$
1958-59 1965-66 1966-67
$
$
$
1,576,362 6,569,213 7,292,868 8,443,300 8,465,200 113,475 537,016 672,618 672,800 703,300 1,914,949 2,440,191 2,933,060 3,249,500 3,415,500
2,178,963 5,583,720 6,631,948 6,932,800 7,705,800
217,855
103,296 50,000 35,000
83,543
6,001,604 15,213,683 17,633,790 19,348,400 20,324,800
B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES
(1) Recurrent Subventions.
Subvention Paid
Approved Estimate
Agency
1958-59 | 1965-66
$
$
1966-67
$
1966-67 1967-68
$
$
Aberdeen Technical School
47,500
100,000|
110,000
110,000
120,000
Boys' and Girls' Clubs Associa-
tion
272,000
701,779
798,592 935,000 935,000
Boy Scouts Association
***
70,000
89,694
132,078 155,000 191,000
British Commonwealth Save the
Children Fund...
31,500 30,500 53,500
30,500
Canossian Sisters:
(1) Canossian School for the
Blind
26,900
(2) Ling Yuet Sin Day Nursery
39.000 40,000 40,000 10,000 10,000 10,000
50,000
9,600
(3) Ling Yuet Sin Foundlings'
Home
30,000
42,000
42,000 42,000
46,000
(4) Orphanage...
30,000
50,000
50,000
50,000 60,000
Caritas:
(1) Aberdeen Social Centre
22,000
22,000
7,000
(2) Pope John XXIII Settle-
ment
20,000
32,000
32,000
7,000
(3) Tsuen Wan Social Centre...
Children's Meals Society
Carried forward
+++
476,400 1,083,973 1,432,170 1,614,500 1,611,100
15,000
15,000 5,000
150,000
150,000
150,000
66
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