130
Sub-
head 1959-60 | 1960-61
Head 71-SOCIAL WELFARE DEPARTMENT
Personal Emoluments
Estimate 1960-61
Approved Estimate 1959-60
1(22)
1
(23)
6
(24)
(25) 1
ANNA
1
Foreman Class III
4,700
3,300
7
Clerical Assistants
16,400 7
11,500
7
Motor Drivers..
16,100
10,900
1
Office Attendant
1,900
1,600
(26) 11
11
Watchmen
21,400
17,500
(27) (28) 38 36
5
6
Messengers
9,600
7,100
45
Coolies
70,300
49,300
Social Workers, male (270) and female (245)
t
110,200
Supernumerary Staff
(29)
1
Social Welfare Officer Class II, female (925 ×45-
1150§ 1210 × 60—1390)..
8,300 fr
1
1
(30)
(31)
(32)
(33)
(34)
Assistant Director of Social Welfare (1220×80-
1540×90-1630§ 1720×90—2170§ 2350×90 -2530)..
Children's Officer (710×35—780 × 45—915§ 960
×45-1050 × 50-1100)
Acting pay
Allowances, etc.
Cost of living allowances
Expatriation pay
Interpreters allowances
Overtime allowances
14,700
4,500
1
Personal emoluments
100 e
100
44,600
261,600
100 e
18,900
100 e
8,000
8,000
Total, Personal Emoluments
3,357,200
1,959,700
3,357,200
1,959,700
2 Administration :—
Other Charges
I ANNUALLY RECURRENT
(1) Fuel, light and power
(2) Incidental expenses..
(3) Publications
(4) Rent of offices..
(5) Uniforms
45,000
a
10,000
11,500
B
12,000
25,500 800 6,000 12,000
5,500
h
2,200
84,000
3
Stores and equipment...
30,000 a
25,000
4 Training of social welfare workers
54,000 a
12,000
5
Transport:-
(1) Running expenses of vehicles
4,000
T
3,500
(2) Travelling expenses......
75,000
h
60,000
79,000
6 Welfare :—
(1) Educational publicity.
(2) Emergency relief.
(3) Group work
(4) Probation work
(5) Relief and public assistance.
(6) Repatriation of destitutes...
(7) Special welfare services
7,000
200,000
e
87,000
a,l
7,000 200,000 50,000
152,000
a
150,400
2,000,000
a
1,700,000
50,000
50,000
105,000
a.l
22,000
(8) Vocational training expenses..
47,000
a
36,000
2,648,000
Total, Annually Recurrent... 2,895,000
2,362,400
II- SPECIAL EXPENDITURE
7
Books for new libraries
19,000
8
Motor transport
22,000
Investigation of the problems of the Deaf
Total, Special Expenditure...
41,000
2,000
2,000
Total, Other Charges
Total Expenditure
2,936,000
6,293,200
2,364,400
4,324,100
Subhead 1(29) Replacement for officer seconded to Po Leung
Kuk.
† Posts regraded under Subheads 1(15) and (16).