Estimates-1958 — Page 122

118

Sub-

Head 38-SECRETARIAT FOR CHINESE AFFAIRS

B-SOCIAL WELFARE OFFICE,—Contd.

head 1956-57 | 1957-58

Personal Emoluments

1(34)

6

6

Uncertificated Masters (270) and Mistresses (245)

(35) 10

13

Trade Instructors (285 × 15-330 × 20—410)

(36)

6

Office Assistants (153 ×3—180)

1

Ganger (132x2-150)

1

Gardener Class I (132×2-150)

Estimate 1957-58

Approved Estimate 1956-57

18,840

43,250❘ α,0,

18,840 36,690

11,020 a

住ん

k

1,600

1,610

€

Supernumerary Staff

(37)

1

1

Assistant Children's Officer (430: 455: 480 × 30—

570x35-675)

2,580 fn

5,310

(38)

1

1

Assistant Youth Welfare Officer, male (540: 570: 605 × 35 - 780 × 45-825) and female (430: 455: 480×30-570×35-675)

6,480 fn

6,480

Allowances, etc.

(39)

Acting pay

100 e

7,070

(40)

Expatriation pay

14,910

15,660

(41)

Cost of living allowances

270,640

225,800

(42)

Overtime allowances

5,000

7,000

Total, Personal Emoluments

1,686,830

1,428,190

1,686,830

1,428,190

(2) Incidental expenses..

1 Personal emoluments

2 Administration :-

Other Charges

I ANNUALLY RECURRENT

(1) Fuel, light and power

(3) Publications

13,500

13,000

2,000

2,500

3,000

3,000

(4) Uniforms

1,500

1,500

20,000

3 Stores and equipment................

20,000

20,000

4 Transport:-

(1) Running expenses of vehicles

3,500

r

2,800

(2) Travelling expenses...

60,000

60,000

63,500

5 Welfare :-

(1) Educational publicity.

5,000

a

2,500

(2) Emergency relief.

200,000

e

200,000

(3) Probation work

85,000

50,000

(4) Relief and public assistance..

800,000

500,000

(5) Repatriation of destitutes..

20,000

e

30,000

(6) Vocational training expenses.

10,000

fr

(7) Youth clubs

45,000

a

(8) Youth leaders training course

10,800

a

43,000 9,600

1,175,800

Expenses of the Welfare Centre for the physically handicapped... Relief and assistance to Government officers.

270,000 10,000

Total, Annually Recurrent... 1,279,300

1,217,900

II SPECIAL EXPENDITURE

6

Motor transport

7 Furniture and equipment for the new Children's Centre

28,000 25,000

Total, Special Expenditure...

53,000

Total, Other Charges

Total Expenditure

1,332,300

3,019,130

1,217,900

2,646,090

Sub-head 1(37) Provision for 6 months only; post held against officer on no-pay study leave.

† Premises transferred to Prisons Department.

*

Now provided for under Head 19.

19

(38) Post held against officer on no-pay study

leave.

"

5(6) New item,