130
Sub-
head 1958-59 | 1959-60
(36)
1
(37)
(38)
(39)
(40)
(41)
1
1
1
Head 39-SOCIAL WELFARE DEPARTMENT
Personal Emoluments
Supernumerary Staff
Assistant Director of Social Welfare (1220 × 80-- 1540X90-1630: 1720×90-2170: 2350 × 90-2530)..
Children's Officer (710 × 35—780 × 45—915: 960
×45-1050×50—1100)
Youth Welfare Officer, male (870 × 45—1050 × 50| 1100: 1150 × 50 — 1200 × 65 — 1330) and female (710x35-780 × 45—915: 960×45— 1050 x 50-1100)
Assistant Youth Welfare Officer, male (540 × 30-
570 × 35 - 780 × 45 - 825) and female (430) x25-480 × 30—570 × 35—675)
Assistant Women's & Girls' Officer (430 × 25—480|
× 30-570 × 35—675)
Allowances, etc.
Acting pay
Cost of living allowances Expatriation pay
Overtime allowances
1
Personal emoluments
Estimate 1959-60
14,700 fr
4,500 | tufn
Approved Estimate 1958-59
$
8,900
6,500
3,100
100 e
100
261,600
250,000
18,900
15,100
8,000
10,000
Total, Personal Emoluments
1,959,700
1,776,800
1,959,700
1,776,800
2 Administration :-
Other Charges
I - ANNUALLY RECURRENT
(1) Fuel, light and power
(2) Incidental expenses..
(3) Publications
(4) Rent of office
(5) Uniforms
3 Stores and equipment.....
25,500
23,000
800 6,000
1,000
6,000
12,000!
2,200
h
1,500
46,500
25,000
25,000
4 Training of social welfare workers
12,000
5 Transport :-
(1) Running expenses of vehicles
3,500
3,500
(2) Travelling expenses...
60,000
60,000
63,500
6 Welfare :——
(1) Blind welfare expenses
22,000
22,000
(2) Educational publicity.
7,000
a
2,000
(3) Emergency relief..
200,000
!
e
200,000
(4) Probation work
150,400
155,000
(5) Relief and public assistance..
1,700,000
a
850,000
(6) Repatriation of destitutes..
50,000
50,000
(7) Vocational training expenses..
36,000
a
28,000
(8) Youth clubs
50,000
50,000
Youth leaders training course
12,800
2,215,400
Total, Annually Recurrent... 2,362,400
1,489,800
II SPECIAL EXPENDITURE
7 Investigation of the problems of the Deaf
Inter-office communication system Motor transport
2,000 j
8,000
2,000
10,000
Total, Special Expenditure....
2,000
20,000
Total, Other Charges
Total Expenditure
2,364,400
4,324,100
1,509,800
| 3,286,600
Subhead 1(36) Provision for 4 months only.
Subhead 1(37) Provision for 6 months only.
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