APPENDIX
1
Actual Expenditure incurred by the Social Welfare Office
from 1st April, 1948 to 31st March, 1954
Particulars
1948/49
1949/50
1950/51
1951/52
1952/53
1953/54
Salaries and Wages
220,917.43
257,314.91
297,781.39 490,597.34 702,186.25 907,257.39
Other Charges
DO
Direct Social Work
70,074.77 32,950.82 26,578.03 31,314.23
624,040.66 519,664.40 332,042,51
66,115.67 122,089.54
368,444.23 1,716,801.60 1,212,323.58
Grant in Aid (Subventions)
571,830.00 478,471.45 484,060.00 495,285.00 774,724.64 1,078,779.82
SUB-TOTAL:-
Rennies Mills Refugee Camp
Special Fire Relief...
1,486,862.86 1,288,401.58 1,140,461.93 1,385,640.80 3,259,828.16 3,320,450.33
1,627,324.39 1,752,113.38 1,068,020.90 294,998.09
3.177.701.08
TOTAL:-
1,486,862.86
1,288,401 58 2,767,786.32 3,137,754.18 4,327,849.06 6,793,149.50