118
Sub-
Head 38-SECRETARIAT FOR CHINESE AFFAIRS
B-SOCIAL WELFARE OFFICE,—Contd.
head 1956-57 | 1957-58
Personal Emoluments
1(34)
6
6
Uncertificated Masters (270) and Mistresses (245)
(35) 10
13
Trade Instructors (285 × 15-330 × 20—410)
(36)
6
Office Assistants (153 ×3—180)
1
Ganger (132x2-150)
1
Gardener Class I (132×2-150)
Estimate 1957-58
Approved Estimate 1956-57
18,840
43,250❘ α,0,
18,840 36,690
11,020 a
住ん
k
1,600
1,610
€
Supernumerary Staff
(37)
1
1
Assistant Children's Officer (430: 455: 480 × 30—
570x35-675)
2,580 fn
5,310
(38)
1
1
Assistant Youth Welfare Officer, male (540: 570: 605 × 35 - 780 × 45-825) and female (430: 455: 480×30-570×35-675)
6,480 fn
6,480
Allowances, etc.
(39)
Acting pay
100 e
7,070
(40)
Expatriation pay
14,910
15,660
(41)
Cost of living allowances
270,640
225,800
(42)
Overtime allowances
5,000
7,000
Total, Personal Emoluments
1,686,830
1,428,190
1,686,830
1,428,190
(2) Incidental expenses..
1 Personal emoluments
2 Administration :-
Other Charges
I ANNUALLY RECURRENT
(1) Fuel, light and power
(3) Publications
13,500
13,000
2,000
2,500
3,000
3,000
(4) Uniforms
1,500
1,500
20,000
3 Stores and equipment................
20,000
20,000
4 Transport:-
(1) Running expenses of vehicles
3,500
r
2,800
(2) Travelling expenses...
60,000
60,000
63,500
5 Welfare :-
(1) Educational publicity.
5,000
a
2,500
(2) Emergency relief.
200,000
e
200,000
(3) Probation work
85,000
50,000
(4) Relief and public assistance..
800,000
500,000
(5) Repatriation of destitutes..
20,000
e
30,000
(6) Vocational training expenses.
10,000
fr
(7) Youth clubs
45,000
a
(8) Youth leaders training course
10,800
a
43,000 9,600
1,175,800
Expenses of the Welfare Centre for the physically handicapped... Relief and assistance to Government officers.
270,000 10,000
Total, Annually Recurrent... 1,279,300
1,217,900
II SPECIAL EXPENDITURE
6
Motor transport
7 Furniture and equipment for the new Children's Centre
28,000 25,000
Total, Special Expenditure...
53,000
Total, Other Charges
Total Expenditure
1,332,300
3,019,130
1,217,900
2,646,090
Sub-head 1(37) Provision for 6 months only; post held against officer on no-pay study leave.
† Premises transferred to Prisons Department.
*
Now provided for under Head 19.
19
(38) Post held against officer on no-pay study
leave.
"
5(6) New item,