Social_Welfare_Annual_Report_1967-1968 — Page 71

APPENDIX 6

(See paragraphs 2 & 3)

ANNUAL EXPENDITURE

BETWEEN 1 APRIL 1967 AND 31ST MARCH 1968

COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR

A. ANALYSIS OF EXPENDITURE

Actual Expenditure

1958-59 1966-67 1967-68

Approved Estimate

1967-68

$

$

1968-69 $

(1) Departmental:

Salaries and Wages

Other Charges

Direct Welfare Work

(2) Government Subvention:

*Recurrent *Special

***

***

* For details see below.

$

$

1,576,362 7,292,868 8,072,473 8,465,200 10,341,100 113,475 672,618 664,758 678,500 1,037,300 1,914,949 2,933,060 4,227,747 3,415,500 4,479,500

2,178,963 6,631,948 7,807,809 7,921,600 9,888,400

217,855 103,296 6,620 35,000

6,001,604 17,633,790 20,779,407 20,515,800 25,746,300

B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES

(1) Recurrent Subventions

Subvention Paid

Approved Estimate

Agency

1958-59 1966-67 1967-68

1967-68 | 1968-69

$

$

$

$

$

Aberdeen Kaifong Welfare

Association Fong Shu Chuen

Day Nursery

Aberdeen Technical School

47,500 110,000

5,000 120,000

5,000

120,000 120,000

American Friends Service

Committee

10,000

10,000 90,000

Boys' and Girls' Clubs

Association

272,000

Boy Scouts Association

British Commonwealth Save the

Children Fund...

798,592 70,000 132,078

974,804

974,804 935,000 1,200,000 241,169 191,000 320,000

30,500

30,500 30,500

75,300

British Red Cross Society

Canossian Sisters:

***

7,700 30,800 123,700

30,000

26,900

+

(1) Canossian Girls' Home (2) Canossian School for the

Blind

(3) Day Nursery (4) Ling Yuet Sin Infants'

Home

Carried forward

30,000 42,000 46,000 46,000 50,000

476,400 1,213,170| 1,554,413| 1,487,900| 2,103,600

50,000

60,000

60,000 65,000

40.000 50,000 50,000 50,000 10,000 9,240 9,600 9,600

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