Social_Welfare_Annual_Report_1971-1972 — Page 47

APPENDIX 6

(See paragraphs 8 to 10)

ANNUAL EXPENDITURE

BETWEEN 1 APRIL 1971 AND 31 MARCH 1972

COMPARED WITH EXPENDITURE IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YEAR

A. ANALYSIS OF EXPENDITURE

Actual Expenditure

1958-59 1970-71 1971-72

$

Approved Estimate

1971-72

1972-73

$

$

$

$

(1) Departmental:

Salaries and Wages

Other Charges

•

1,576,362 14,359,875 17,787,519 18,196,700 23,300,000

113,475 1,371,120 1,143,770 1,383,500

1,353,600

Direct Welfare Work 1,914,949 7,474,934 15,438,706 20,743,800† 21,420,000†

(2) Government Subvention:

Recurrent*

斷

Special*

* For details see below.

2,178,963 12,424,957 16,327,873 16,166,700 19,995,400

217,855

40,000

6,001,604 35,630,886 50,737,868 56,490,700 66,069,000

†This includes provision for cash payment in the Expanded Public Assistance

Scheme

B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES

(1) Recurrent Subventions

Subvention Paid

Approved Estimate

Agency

1958-59 1970-71 1971-72

1971-72

1972-73

$

$

99

$

$

$

Aberdeen Technical

School ...

47,500

120,000 120,000 120,000

120,000

Association of Volunteers

for Service

82,836 85,000

104,000

Boys' and Girls' Clubs

Association

272,000

1,558,020 1,865,530 1,960,000

2,274,000

Buddhist Po Ching Home

for Aged Women

Canossian Mission

86,900

10,000 214,600

10,000 264,200

10,000 254,600 A

13,000

289,200

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