Estimates-1947 — Page 151

Head 37.-RELIEF SERVICES

151

Approved Estimate, 1941-42.

Estimate, 1946-1947.

Head 37. RELIEF SERVICES

$

$

$

$

Sub-heads:

1 Personal Emoluments

85,000

Other Charges.

2 Clothing for Salvation Army personnel

3 Fuel

4 Grants

250

50,000

(a) H.K. Social Welfare Council

180,000

(b) Y.W.C.A.

8,000

(c) Salvation Army Relief Section

30,000

(d) Salvation Army food kitchen wages

24,000

(e) Miscellaneous

20,000

5. Incidental Expenses

50,000

6 King's Park Orphanage running expenses

24,000

7 Printing

8 Relief of Destitute Persons

9 Rents

3,600

1,500,000 (1)

113,000

Total Other Charges

2,002,850

2,087,850

Total Recurrent Expenditure

Personal Emoluments.

1 Principal Officer in charge, (£950)

1941-42 1946-1947

1

Officer in charge, (£800)

1

Assistant Camp Commandant, (£400)

Clerical Staff:-

Stenographer, ($200 per month)

2,560 (2)

12,800

6,400

—

2,400

Storeman, ($200 per month)

2,400

Clerks, ($100 per month)

2,400

2

Messengers, ($30 per month)

720

Ration Store Staff:-

1

Officer in charge, ($500 per month)

6,000

Accountants, ($100 per month)

3,600

3

Clerks, ($80 per month)

2.880

3

Coolies, ($30 per month)

1,080

1

Driver, ($60 per month)

720

Rosary Hill Rehabilitation Centre:-

2

Cooks, ($60 per month)

1,440

2

Cooks, ($50 per month)

1,200

Boy, ($40 per month)

480

3

Boys, ($30 per month)

1,080

18

Amahs, ($30 per month)

6,480

2

Drivers, ($60 per month)

1.440

1

Clerk, ($100 per month)

1,200

57,280

Carried forward

(1) Previously provided for under Charitable Services. (2) For two months only.