Social_Welfare_Annual_Report_1970-1971 — Page 44

APPENDIX 6

(See paragraphs 3 to 5)

ANNUAL EXPENDITURE

BETWEEN 1 APRIL 1970 AND 31 MARCH 1971

COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR

A. ANALYSIS OF EXPENDITURE

Actual Expenditure

1958-59 1969-70 1970-71

$

$

Approved Estimate

1970-71

$

$

1971-72

$

(1) Departmental:

Salaries and Wages

Other Charges...

Direct Welfare Work...

(2) Government Subvention:

Recurrent* Special*

***

* For details see below.

1,576,362 11,639,343 14,359,875 13,763,700 18,196,700 113,475 935,563 1,371,120 1,214,600 1,383,500 1,914,949 6,629,780 7,474,934 7,520,500 20,743,800†

2,178,963 11,068,813 12,424,957 12,741,400 16,166,700

217,855

6,001,604 30,273,499 35,630,886 35,240,200 56,490,700

† This includes provision for cash payment in the Expanded Assistance Scheme.

B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES

(1) Recurrent Subventions

Subvention Paid

Approved Estimate

Agency

1958-59

1969-70 1970-71

1970-71

1971-72

$

$

$

$

$

Aberdeen Technical

120,000

120,000

120,000

School

Boys' and Girls' Clubs

Association

for Aged Women

Canossian Mission

Caritas

Buddhist Po Ching Home

47,500 120,000

272,000 1,416,579 | 1,558,020 1,643,000 | 1,960,000

5,000

10,000

10,000

10,000

86,900

194,600

214,600

214,600

254,600

592,431

961,255

980,500 | 1,281,800

Carried forward

406,400 | 2,328,610 | 2,863,875 | 2,968,100 | 3,626,400

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