Social_Welfare_Annual_Report_1972-1973 — Page 50

40

1971-72

1972-73

Approved Estimate

1972-73

1973-74

$

$

APPENDIX 1.7

ANNUAL EXPENDITURE

BETWEEN 1 April 1972 and 31 March 1973

COMPARED WITH EXPENDITURS IN PREVIOUS YEARS AND ESTIMATES FOR NEXT YBAR A. ANALYSTS OF EXPENDITURE

Actual Expenditure

14,359,875

17,787,519 24,506,630

23,300,000

26,535,000

1,371,120 1,143,770 1,484,339 1,353,600 1,658,600 7,474,934 15,438,706 34,724,184 21,420,000† 40,033,000†

1958-59

1970–71

$

$

***

1,576,362

113,475

1,914,349

LII

2,178,963

217,853

6,001,604

12,424,957

16,327,873 19,727,882 19,995,400 40,000

25,492,000

35,630,886

50,737,868

80,443,535 66,069,000

93,718,600

(1) Departmental

Salaries and Wages

Other Charges

Direct Welfare Work

(2) Govemment Subvention: Recurrent*

SpecialTM

--

* For detail see below.

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

Page 50Page 51

Subvention Paid

Approved Estimate

1958-59

1970-71

1971-72

1972-73

1972-73

1973-74

APPENDIX 17-Contd.

B. SUBVENTION TO VOLUNTARY WELFARE AGENCIES

(1) Recurrent Subventions