Sub-
head 1962-63|1963-64
Head 70-SOCIAL WELFARE DEPARTMENT
Personal Emoluments
Estimate 1963-64
147
Approved Estimate 1962-63
$
Allowances, etc.
(40)
Acting pay
48,500
(41)
Cost of living allowances
114,400
24,300 95,500
(42)
Expatriation pay
100
e
(43)
Extraneous duties allowances
1,600
100 1,600
(44)
House and furniture allowances
100 e
100
(45)
Interpreters allowances
1,200
1,200
(46)
Overtime allowances
15,000
15,000
Total, Personal Emoluments
4,808,400
4,240,700
4,808,400
4,240,700
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
2 Administration :—
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses..
(4) Publications
7,800
100,000
a
76,300
20,000
18,000
15,000
15,000
(5) Rent
(6) Uniforms
18,000
18,000
9,000
9,000
169,800
3 Stores and equipment....
60,000 a
48,000
4 Training of social welfare workers:
(1) Bursaries
113,400
96,600
(2) Departmental schemes..
3,000
b
43,700
116,400
5 Transport:-
(1) Running expenses of vehicles
8,000
8,000
(2) Travelling expenses..............
80,000
a
80,000
88,000
6 Welfare:-
(1) Child welfare services
57,800
55,900
(2) Educational publicity.
5,000
е
7,500
(3) Emergency relief...
200,000
e
200,000
(4) Group work
(5) Probation work
(6) Relief and public assistance.
(7) Repatriation of destitutes...
(8) Special welfare services
294,700
a
250,000
292,000
a
192,700
2,300,000
2,500,000
30,000
30,000
541,600
205,900
(9) Vocational training expenses..
31,200
Q
12,000
3,752,300
Total, Annually Recurrent... 4,186,500
3,866,600
II - SPECIAL EXPENDITURE
7 Duplicating machine
8 Motor vehicles
2,800 12,000
50,800
9 Sewing machines
6,500
10 Social Work Training Consultants' expenses
Pianos
76,400
91,000
4,000
Total, Special Expenditure...
97,700
145,800
Total, Other Charges
4,284,200
4,012,400
Total Expenditure
9,092,600
8,253,100
* Provisions reallocated.