Estimates-1953 — Page 97

Head 37-SECRETARIAT FOR CHINESE AFFAIRS

97

B-SOCIAL WELFARE OFFICE

Sub-heads

1 Personal emoluments

Approved Estimate 1951-52

Estimate 1952-53

$

$

$

BA

$

356,931

949,004

Other Charges

2 Fuel, light, and power

9,000

3 General welfare work

360,000

12,000 (24) 480,000 (24)

4 Children's camp at Silvermine Bay

22,000 (25)

5 Incidental expenses

2,900

3,400 (24)

6 Publications

4,000

6,000 (26)

7 Running expenses of vehicles

2,000

2,000 (27)

8 Travelling expenses

9 Uniforms

20,600 500

29,600 (24)

1,920 (28)

Total Other Charges

399,000

556,920

Special Expenditure

10 Running expenses of refugee camp

Total Special Expenditure

Total Expenditure

2,380,000

1,000,000|(29)

2,380,000

1,000,000

3,135,931

2,505,924

(1) 1 post previously provided for under Tem-

porary staff

(2) Previously provided for under Non-pensionable

establishment

(3) Previously provided for under Pensionable

establishment

(4) 1 supernumerary post for 4 months

(5) Title of 1 post changed from Senior Probation Officer and previously provided for under Pensionable establishment

(6) 4 new posts

(7) 1 new post

(8) Title changed from Probation Officer and previously provided for under Pensionable establishment

(9) 1 post not required

(10) Title changed from Woman Principal Youth Welfare Officer and previously provided for under Pensionable establishment

(11) 5 Assistant Youth Welfare Officers in place of

5 Woman Assistant Children's Officers

(12) 9 new posts

(13) 1 Communities Welfare Officer in place of

1 Woman Children's Officer

(14) 2 new posts

(15) 5 new posts

(16) 11 posts previously provided for under Pen-

sionable establishment

(17) 3 new posts

(18) Title changed from Woman Children's Officer and previously provided for under Pension- able establishment

(19) 1 Moral Welfare Officer in place of 1 Woman

Children's Officer

(20) Title changed from Woman Assistant Chil- dren's Officer and previously provided for under Pensionable establishment

(21) Provides for:

7 Clerks

1 Relieving Officer (550 X 30–610 X 50—

760×40-800X50-950)

2 Assistant Relieving Officers (380)

28 Uncertificated Social

(200) and female (180)

Workers, male

4 Uncertificated Masters (200) .and Mis-

tresses (180)

6 Trade Instructors (200)

(22) Previously provided for under Miscellaneous

Services

(23) Not required

(24) Activities expanded

(25) New project

(26) Library expanded and increased costs (27) Title changed from Upkeep of vehicles (28) General issue of uniforms

(29) Economy measure