148
Head 70-SOCIAL WELFARE DEPARTMENT
Personal Emoluments
Sub-
head 1963-64|1964-65|
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
Allowances, etc.
(43)
Acting pay
(44)
Cost of living allowances
5,300 133,100
48,500 114,400
(45)
Expatriation pay
100 e
100
(46)
Extraneous duties allowances
1,600
1,600
(47)
House and furniture allowances
100 e
100
(48)
Interpreters allowances
1,200
1,200
(49)
Overtime allowances
15,000
15,000
Total, Personal Emoluments
5,126,800
4,808,400
5,126,800
4,808,400
1 Personal emoluments
Other Charges
I — ANNUAlly RecurrENT
2 Administration:-
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
14,500
a
120,000
a
7,800 100,000
20,000
20,000
15,000
15,000
(5) Rent
(6) Uniforms
47,500
18,000
$
9,000
9,000
226,000
3 Official entertainment
2,500
4 Stores and equipment
65,000 a
60,000
5 Training of social welfare workers:-
(1) Bursaries
$
(2) Departmental schemes.
.$
113,400 8,000
113,400
a
3,000
121,400
6 Transport:-
(1) Running expenses of vehicles
$
8,000
(2) Travelling expenses
$
80,000
8,000 80,000
88,000
7 Welfare:-
(1) Child welfare services
81,700
a
57,800
(2) Educational publicity
5,000
e
5,000
(3) Emergency relief
200,000
е
200,000
(4) Group work
369,500
a
294,700
(5) Probation work
312,400
a
292,000
(6) Relief and public assistance
1,800,000
b
2,300,000
(7) Repatriation of destitutes
30,000
e
30,000
(8) Special welfare services
562,400
a
541,600
Women's and girls' welfare services
$
29,100
1,b
31,200
3,390,100
Total, Annually Recurrent... 3,893,000
4,186,500
II SPECIAL EXPENDITURE
8 Intercommunication system..
9 Motor vehicles
10 Social Work Training Consultants' expenses
Duplicating machine..
Sewing machines
Subhead 9 Includes revote of $1,000.
2,700
26,000 fn
12,000
7,500
76,400
2,800
6,500
Total, Special Expenditure...
36,200
97,700
Total, Other Charges
3,929,200
4,284,200
Total Expenditure
9,056,000
9,092,600