218
Head 71-SOCIAL WELFARE DEPARTMENT
Sub- head
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
Estimate 1969-70
Approved Estimate 1968-69
$
$
12,146,000
10,341,100
2
Administration:
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
70,000
a
27,500
195,000
188,000
20,000
20,000
10,000
10,000
(5) Uniforms
8,000
9,000
303,000
3
Official entertainment
5,000
5,000
Rent
190,000
230,000
5
Stores and equipment
65,000
70,000
6
Training of social welfare workers:
(1) Bursaries
180,000
180,000
(2) Departmental schemes
$
15,000
b
27,000
195,000
7
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
10,000
10,000
155,000
140,000
165,000
Welfare
8
Child welfare services:-
(1) Children Reception Centre:
Operating costs
95,000
95,000
(2) Other expenses
2,500
2,500
97,500
9
Educational publicity
5,000
5,000
10
Group and community work:-
i
(1) Community/Social Centres :
Operating costs
300,000
300,000
(2) Other expenses
185,000
175,000
485,000
11
Probation and correctional services:-
j
(1) Institutions:
Operating costs
$
450,000
a
360,000
(2) Other expenses
7,000
7,000
457,000
12
Relief:
(1) Emergency relief
200,000
(2) General relief and public assistance
$ 4,500,000
2 ~
a
200,000 2,500,000
4,700,000
13
Repatriation of destitutes
25,000 e
25,000
14
Rehabilitation services:-
(1) Aberdeen Rehabilitation Centre:
Operating costs
$ 375,000
370,000
Operating costs
15
(2) Kai Nang Training Centre:
Operating costs
(3) World Rehabilitation Fund Day Centre:
(4) Other expenses
Women's and girls' welfare services:·
(1) Vocational Training Centres:
Operating costs
100,000
a
58,000
200,000
a
150,000
$ 210,000
195,000
885,000
(2) Other expenses
$
30,000 1,000
35,000
2,000
31,000
Total, Annually Recurrent
7,608,500
5,396,000
16
17
67
II SPECIAL EXPENDITURE
Equipment for Aberdeen Rehabilitation Centre
Motor vehicles
4,000 h 122,400 fr
4,000
104,800
Equipment for Castle Peak Boys' Home
12,000
Total, Special Expenditure
126,400
120,800
Total, Other Charges
7,734,900
5,516,800
Total Expenditure
19,880,900
15,857,900
Subhead 17 Includes revote of $104,800 and $14,600
for replacement.