Estimates-1959 — Page 126

124

Head 39-SOCIAL WELFARE DEPARTMENT

Personal Emoluments

Estimate 1958-59

Approved Estimate 1957-58

Sub-

$

head 1957-58 | 1958-59

1(32)

6

1

Uncertificated Mistress (245)

3,000 fn

18,840

(33)

13

18

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

66,600

43,250

(34)

6

6

Office Workshop Assistants

(35)

I

Office Attendant

11,300 o

1,600

11,020

(36)

1

Supernumerary Staff

Youth Welfare Officer, male (870: 915: 960×45 -1050 × 50-1100: 1150 x 50—1200 × 65— 1330) and female (710: 745: 780 × 45-915: 960×45-1050 × 50-1100)

8,900 fn

(37)

1

1

(38)

1

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

×30-570x35—675)

6,500 fn

6,480

3,100 t, fu

1

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

570 × 35-675)

2,580

Allowances, etc.

(39)

Acting pay

100 e

100

(40)

Expatriation pay

15,100

(41)

Cost of living allowances

250,000

(42)

Overtime allowances

10,000 a

14,910 270,640 5,000

Total, Personal Emoluments

1,776,800

1,686,830

1

Personal emoluments

1,776,800

1,686,830

Other Charges

I ANNUALLY RECURRENT

2 Administration :---

(1) Fuel, light and power

23,000

a, f

13,500

(2) Incidental expenses..

1,000

2,000

(3) Publications

6,000

a.f

3,000

(4) Uniforms

1,500

1,500

31,500

3 Stores and equipment..

25,000 a

20,000

4 Transport:—

(1) Running expenses of vehicles

3,500

3,500

(2) Travelling expenses......

60,000

60,000

63,500

5 Welfare :-

(1) Blind welfare expenses

22,000

(2) Educational publicity.

2,000

(3) Emergency relief..

200,000

(4) Probation work

155,000

(5) Relief and public assistance..

850,000

(6) Repatriation of destitutes..

50,000

(7) Vocational training expenses..

28,000

(8) Youth clubs

50,000

(9) Youth leaders training course

12,800

e

5,000 200,000

85,000

800,000

20,000

10,000

45,000

10,800

1,369,800

Total, Annually Recurrent... 1,489,800

1,279,300

II

SPECIAL EXPENDITURE

6 Inter-office communication system

2,000

¡

7 Investigation of the problems of the Deaf and the Physically

Handicapped

8,000

היר

8 Motor transport

10,000

Furniture and equipment for the new Children's Centre

28,000 25,000

Total, Special Expenditure....

20,000

53,000

Total. Other Charges

Total Expenditure

1,509,800

3,286,600

1,332,300

3,019,130

Sub-head 1(32) Decrease offset by increase under 1(31).

77

(36) Post held against officer on study leave. (37) Post held against officer on no-pay study

leave.

Sub-head 1(38) Post held against officer on study leave. Provision for 7 months only.