Social_Welfare_Annual_Report_1969-1970 — Page 55

APPENDIX 6

(See paragraphs 4 and 5)

ANNUAL EXPENDITURE

BETWEEN 1 APRIL 1969 AND 31 MARCH 1970

COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR

(1) Departmental:

Salaries and Wages Other Charges

Direct Welfare Work

A. ANALYSIS OF EXPENDITURE

(2) Government Subvention:

Recurrent* Special*

*For details see below.

Actual Expenditure

Approved Estimate

1970-71

1958-59 1968-69 1969-70 1969-70

$

$

$

$

$ 1,576,362 9,793,272 11,639,343 12,146,000 13,763,700 113,475 803,241 935,563 1,049,400 1,214,600 1,914,949 6,318,208 6,629,780 6,685,500 7,520,500

2,178,963 9,350,870 11,068,813 11,625,100 12,741,400

217,855

6,001,604 26,265,591 30,273,499 31,506,000 35,240,200

B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES

(1) Recurrent Subventions

Agency

Subvention Paid

Approved Estimate

1958-59 | 1968-69 1969-70 1969-70 1970-71

Aberdeen Technical School Boys' and Girls' Clubs

Association

$

$

$

$

$

120,000

47,500 120,000 120,000 120,000

272,000 1,156,756 1,416,579 1,489,000 1,643,000

Buddhist Po Ching Home for

Aged Women

5,000

5,000

10,000

Canossian Mission

Caritas

86,900 174,600 194,600

194,600

214,600

364,562

592,431 599,300

980,500

Children's Meal Society

管

Children's Playground

Association

Association

***

153,500

150,000 150,000

150,000

Chinese Young Men's Christian

45,000* 197,000

332,000 387.500 387,500 495,000

Christian Children's Fund Inc 231,000 260,000 155,000 200,000 Christian Family Service

Carried forward

+

140,000 140,000

152,000

682,400 2,758,418 3,400,565 3,537,400 | 4,052,100

239,455 252,000

287,000

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