174
Sub- head
Head 72-SOCIAL WELFARE DEPARTMENT
1
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Approved Estimate 1964-65
Estimate 1965-66
$
$
6,631,300
2
Administration:
(1) Cleaning of offices
20,000
a
14,500
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
(5) Rent
120,000
120,000
20,000
20,000
15,000
15,000
40,000
47,500
(6) Uniforms
9,000
9,000
224,000
3
Official entertainment
3,500
2,500
4
Stores and equipment
70,000
65,000
5
Training of social welfare workers:
(1) Bursaries
140,000
a
113,400
(2) Departmental schemes
8,000
8,000
148,000
6
Transport: ---
(1) Running expenses of vehicles (2) Travelling expenses
9,000
8,000
90,000
80,000
99,000
Welfare
7
Child welfare services:
$
5,126,800
(1) Children Reception Centre:
Operating costs
(2) Other expenses
69 69
91,800
2,000
8
Educational publicity
93,800 | a
5,000
81,700
5,000
9
Group work:-
(1) Community/Social Centres :
Operating costs
315,000
(2) Other expenses
95,000
410,000 a
369,500
10
Probation work:
(1) Institutions:
Operating costs
310,000
(2) Other expenses
$
12,000
322,000 a
312,400
11
Relief:
(1) Emergency relief
$
200,000
~
(2) General relief and public assistance
$ 1,800,000
200,000 1,800,000
2,000,000
12
23
Repatriation of destitutes
30,000 e
30,000
13 Special welfare services:
(1) Aberdeen Rehabilitation Centre:
Operating costs
(2) Other expenses
$
389,000 213,500
602,500 a
562,400
14
Women's and girls' welfare services:
(1) Vocational Training Centres :
Operating costs
(2) Other expenses
$
45,400 8,500
Total, Annually Recurrent
53,900 a
4,061,700
29,100
3,893,000
II SPECIAL EXPENDITURE
15
Motor vehicles
27,800
26,000
Intercommunication system
2,700
Social Work Training Consultants' expenses
7,500
Total, Special Expenditure
27,800
36,200
Total, Other Charges
4,089,500
3,929,200
Total Expenditure
10,720,800
9,056,000
Page 180Page 181
Sub-
head 1964-6511965-66)