Head 36-SECRETARIAT FOR CHINESE AFFAIRS
B-SOCIAL WELFARE OFFICE
1952-53 1953-54
Approved Estimate 1952-53
Estimate 1953-54
$
$
Supernumerary and temporary staff
Temporary staff
122,742
7
7
Clerks
1
Relieving Officer (550×30—610×50—760:
800×50-950)
2
Assistant Relieving Officers (380x30-500
X25-550)
28
حر
2
CON
Uncertificated Social Workers, male (200)
and female (180)
Uncertificated Masters (200) and Mis-
tresses (180)
Trade Instructors (200)
Messengers
Expatriation pay
Cost of living allowances
Overtime allowances
Chinese New Year bonuses
Total Personal Emoluments
Sub-heads
1 Personal emoluments
Other Charges
(10)
16,800 (11)
7,420 | (11)
9,120 (11)
66,720 (11)
99
9,120 (11)
14,400 (11)
2,180 (12)
16,453
12,081
263,435
264,500
3,000
3,000
1,168 (13)
949,004
938,547
949,004
938,547
2 Educational publicity
3 Emergency relief
9,000 (14) 200,000 (15)
4 Fuel, light, and power
12,000
11,000 (16)
5 Incidental expenses
3,400
3,400
6 Publications
6,000
6,000
7 Relief and public assistance
610,000 (17) (14)
8 Relief and assistance to Government officers
10,000 (18)
9 Repatriation of destitutes
35,000 (14)
10 Running expenses of vehicles
2,000
1,000
11 Stores and equipment
27,500 (14)
12 Travelling expenses
29.600
85,000 (19)
13 Uniforms
14 Youth clubs
1,920
1,920
36,000 (20)
General welfare work
480,000
(21)
Children's camp at Silvermine Bay
22,000
(22)
Total Other Charges
556,920
1,035,820
Special Expenditure
15 Running expenses of refugee camp
16 Youth leaders training course
Total Special Expenditure
Total Expenditure
1,000,000
347,000 (23) 4,800 (14)
1,000,000
2,505,924
351,800
2,326,167
(1) 1 supernumerary post not required
(2) Previously non-pensionable
(3) 1 Woman Confidential Assistant Class I in place of 1 Woman Confidential Assistant Class II
(4) 1 post not required
(5) 1 new post
(6) Title changed from Communities Welfare
Officer
(7) Title changed from Assistant Communities
Welfare Officer
(8) Not required
(9) 2 posts not required
(10) Staff now itemised
(11) Previously provided for under Temporary staff
(12) 2 new posts
(13) Previously provided for under Miscellaneous
Services
(14) Previously provided for under General welfare
work
(15) Token provision for food and other necessaries
for victims of local disasters
(16) Provided for in part under Subventions (17) More free feeding of destitutes (18) New subhead
(19) Hire charges for pool vehicles increased (20) Previously provided for in part under General welfare work and in part under Children's camp at Silvermine Bay
(21) Provided for under other subheads (22) Provided for in part under Youth Clubs and
in part under Subventions
(23) Free feeding curtailed
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