Social_Welfare_Annual_Report_1968-1969 — Page 60

APPENDIX 6

(See paragraphs 2 and 3)

ANNUAL EXPENDITURE

BETWEEN 1 APRIL 1968 AND 31 MARCH 1969

COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND Estimates FOR NEXT YEAR

A. ANALYSIS OF EXPENDITURE

(1) Departmental:

Salaries and Wages

Other Charges

***

Direct Welfare Work

要有

(2) Government Subvention:

Recurrent* Special*

***

* For details see below.

Actual Expenditure

Approved Estimate

1958-59

1967-68 1968-69

$

$

$

$

1968-69 1969-70

$

1,576,362 8,072,473 9,793,272 10,341,100 12,146,000 113,475 664,758 803,241 1,037,300 1,049,400 1,914,949 4,227,747 6,318,208 4,479,500 6,685,500

2,178,963 7,807,809 9,350,870 9,888,400 11,625,100

217,855

6,620

6,001,604 20,779,407 26,265,591 25,746,300 31,506,000

B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES

(1) Recurrent Subventions

Agency

Subvention Paid

Approved Estimate

1958-59

1967-68 1968-69 1968-69 1969-70

$

$

$

$

$

AberdeenTechnical School

47,500

120,000 120,000 120,000

120,000

American Friends Service

Committee †

Boys' and Girls' Clubs

Association

272,000

Canossian Sisters:

10,000 22,500 90,000

974,804 1,156,756 1,200,000 1,489,000 194,600

(1) Canossian Girls' Home

30,000

60,000 65,000 65,000

(2) Canossian School for

Blind

26,900

50,000 50,000 50,000

(3) Day Nursery

9,240 9,600 9,600

(4) Ling Yuet Sin Infants'

Home

*

30,000

46,000 50,000 50,000

Carried forward

406,400 | 1,270,044 1,473,856| 1,584,600 1,803,600

50

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