Sub-
head
Head 72-SOCIAL WELFARE DEPARTMENT
201
Estimate 1968-69
Approved Estimate 1967-68
$
$
10,341,100
8,465,200
1
Personal emoluments
Other Charges
I · ANNUALLY RECURRENT
2
ลง
Administration :·
(1) Cleaning of offices
$
27,500
27,500
(2) Fuel, light and power
(3) Incidental expenses (4) Publications
(5) Uniforms
188,000
a
132,000
20,000
20,000
10,000
10,000
$
9,000
9,000
254,500
3
Official entertainment
4
Rent
5
Stores and equipment
6
Training of social welfare workers:
(1) Bursaries
(2) Departmental schemes
7
5,000
3,500
230,000
164,500
70,000
60,000
GA GA
$
180,000
140,000
$
27,000
12,000
207,000
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
Child welfare services:
(1) Children Reception Centre:
Operating costs
(2) Other expenses
$$
10,000 140,000
10,000
a
90,000
150,000
Welfare
69 69
95,000 2,500
85,000
2,000
97,500
9
Educational publicity
5,000
5,000
10
Group work:
(1) Community/Social Centres :
Operating costs
$ 300,000
260,000
(2) Other expenses
$ 175,000
110,000
475,000
11
Probation work:
(1) Institutions:
Operating costs
(2) Other expenses
360,000 7,000
a
310,000
7,000
367,000
12
Relief:
13
(1) Emergency relief.....
(2) General relief and public assistance
Repatriation of destitutes
$ 200,000 $ 2,500,000
f
200,000 1,800,000
2,700,000
25,000 e
25,000
14
Special welfare services:
(1) Aberdeen Rehabilitation Centre:
Operating costs
$
370,000
370,000
(2) Kwun Tong Combined Training Centre/
Hostel for Mentally Defective Children
and Adults:
Operating costs
58,000
30,000
(3) World Rehabilitation Fund Day Centre (4) Other expenses
150,000
$ 195,000
175,000
773,000
15
Women's and girls' welfare services:
(1) Vocational Training Centres :
Operating costs
(2) Other expenses
$
35,000 2,000
35,000
1,500
Total, Annually Recurrent
37,000
5,396,000
4,094,000
II — SPECIAL EXPENDITURE
16
Equipment for Aberdeen Rehabilitation Centre
4,000
19,000
17
Equipment for Castle Peak Boys' Home
12,000
18
Motor vehicles
104,800 fn
Duplicating machine
2,000
Intercommunication system
3,800
Total, Special Expenditure
120,800
*24,800
Total, Other Charges
Total Expenditure
5,516,800
15,857,900
4,118,800
12,584,000
Subhead 18 Includes $27,400 for replacements.
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