HEAD 38A SECRETARIAT FOR CHINESE AFFAIRS
Estimate 1957/58
$494,660
Revised estimate 1956/57
438,000
Approved estimate 1956/57
441,500
Actual expenditure 1955/56
447,274
1956/57 1957/58
Difference
Permanent staff
Supernumerary staff
Net increase
32
32
1
2
+1
1
193
The two supernumerary posts are designed to cover consecutively the handover
period and pre-retirement leave of the present S.C.A.
Under Other Charges the only appreciable increase is occasioned by advertising expenses as a result of the transfer of responsibility for the administration of the Board of * Licensing Justices from the Judiciary to this department.
HEAD 38B — SOCIAL WELFARE OFFICE
Estimate 1957/58
$3,019,130
Revised estimate 1956/57
2,531,000
Approved estimate 1956/57
2,646,090
Actual expenditure 1955/56
2,444,241
Permanent staff
Supernumerary staff
1956/57
205
2
1957/58
Difference
240
+ 35
2
Net increase
The staff increases are as follows:-
New posts
5 Probation Officers
2 Principal Supervisors
1 Supervisor
2 Youth Welfare Officers
1 Officer (Special Welfare Services)
1 Community Development Officer
1 Assistant Community Development
Officer
1 Children's Officer
6 Assistant Children's Officers
1 Women's & Girls' Officer
3 Assistant Women's & Girls' Officers
3 Clerks
2 Motor Drivers
2 Messengers
3 Social Workers
3 Trade Instructors
6 Office Assistants
1 Coolie
35
Existing posts deleted
1 Cook Class I
1 Cook Class II
4 Coolies
1 Amah Class III
1 Ganger
1 Gardener Class I
44
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