Head 71-SOCIAL WELFARE DEPARTMENT
137
Sub- head
1 Personal emoluments
2 Administration :—
Other Charges
I ANNUALLY RECURRENT
(1) Fuel, light and power
(2) Incidental expenses.. (3) Publications
(4) Rent
(5) Uniforms
Estimate 1961-62
Approved
Estimate 1960-61
$
3,742,900
3,357,200
69,400
45,000
15,000
10,000
65,000
11,500
18,000
A
12,000
8,000
5,500
175,400
3
Stores and equipment....
45,000 a
30,000
4 Training of social welfare workers :-
(1) Bursaries
(2) Departmental schemes........
5 Transport :-
(1) Running expenses of vehicles (2) Travelling expenses....
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
€ €
$
79,800
57,000
54,000
136,800
7,500
T
4,000
80,000
h
75,000
87,500
7,000
7,000
200,000
200,000
155,000
134,900
87,000 152,000
2,400,000
a
2,000,000
50,000
50,000
199,900
105,000
(8) Vocational training expenses.
13,000
47,000
3,159,800
Total, Annually Recurrent... 3,604,500
2,895,000
II-SPECIAL EXPENDITURE
7 Motor vehicles
Books for new libraries
Subhead 7 2 new vehicles.
46,000 fn
22,000
19,000
Total, Special Expenditure...
46,000
41,000
Total, Other Charges
3,650,500
2,936,000
Total Expenditure
7,393,400
6,293,200