124
Head 39-SOCIAL WELFARE DEPARTMENT
Personal Emoluments
Estimate 1958-59
Approved Estimate 1957-58
Sub-
$
head 1957-58 | 1958-59
1(32)
6
1
Uncertificated Mistress (245)
3,000 fn
18,840
(33)
13
18
Trade Instructors (285 × 15-330 × 20—410)
66,600
43,250
(34)
6
6
Office Workshop Assistants
(35)
I
Office Attendant
11,300 o
1,600
11,020
(36)
1
Supernumerary Staff
Youth Welfare Officer, male (870: 915: 960×45 -1050 × 50-1100: 1150 x 50—1200 × 65— 1330) and female (710: 745: 780 × 45-915: 960×45-1050 × 50-1100)
8,900 fn
(37)
1
1
(38)
1
Assistant Youth Welfare Officer, male (540: 570: 605 × 35-780 ×45-825) and female (430: 455: 480×30-570×35—675) Assistant Women's & Girls' Officer (430: 455: 480
×30-570x35—675)
6,500 fn
6,480
3,100 t, fu
1
Assistant Children's Officer (430: 455: 480 × 30-
570 × 35-675)
2,580
Allowances, etc.
(39)
Acting pay
100 e
100
(40)
Expatriation pay
15,100
(41)
Cost of living allowances
250,000
(42)
Overtime allowances
10,000 a
14,910 270,640 5,000
Total, Personal Emoluments
1,776,800
1,686,830
1
Personal emoluments
1,776,800
1,686,830
Other Charges
I ANNUALLY RECURRENT
2 Administration :---
(1) Fuel, light and power
23,000
a, f
13,500
(2) Incidental expenses..
1,000
2,000
(3) Publications
6,000
a.f
3,000
(4) Uniforms
1,500
1,500
31,500
3 Stores and equipment..
25,000 a
20,000
4 Transport:—
(1) Running expenses of vehicles
3,500
3,500
(2) Travelling expenses......
60,000
60,000
63,500
5 Welfare :-
(1) Blind welfare expenses
22,000
(2) Educational publicity.
2,000
(3) Emergency relief..
200,000
(4) Probation work
155,000
(5) Relief and public assistance..
850,000
(6) Repatriation of destitutes..
50,000
(7) Vocational training expenses..
28,000
(8) Youth clubs
50,000
(9) Youth leaders training course
12,800
e
5,000 200,000
85,000
800,000
20,000
10,000
45,000
10,800
1,369,800
Total, Annually Recurrent... 1,489,800
1,279,300
II
SPECIAL EXPENDITURE
6 Inter-office communication system
2,000
¡
7 Investigation of the problems of the Deaf and the Physically
Handicapped
8,000
היר
8 Motor transport
10,000
Furniture and equipment for the new Children's Centre
28,000 25,000
Total, Special Expenditure....
20,000
53,000
Total. Other Charges
Total Expenditure
1,509,800
3,286,600
1,332,300
3,019,130
Sub-head 1(32) Decrease offset by increase under 1(31).
77
(36) Post held against officer on study leave. (37) Post held against officer on no-pay study
leave.
Sub-head 1(38) Post held against officer on study leave. Provision for 7 months only.