Estimates-1960 — Page 206

206

HEAD 38B — DISTRICT WATCH FORCE

Estimate 1959/60

$301,500

Revised estimate 1958/59

304,000

Approved estimate 1958/59

309,600

Actual expenditure 1957/58

308,079

Permanent staff

69

1958/59 1959/60

69

Difference

HEAD 39 - SOCIAL WELFARE DEPARTMENT

Estimate 1959/60

$4,324,100

Revised estimate 1958/59

3,802,000

Approved estimate 1958/59

3,286,600

Actual expenditure 1957/58

2,980,000

1958/59 1959/60

Difference

264

312

+ 48

3

2

Permanent staff

Supernumerary staff

Net increase

3 Clerks

New posts

1 Officer (Special Welfare Services)

5 Assistant Officers (Special

Welfare Services)

3 Assistant Relieving Officers (2*)

1 Children's Officer

4 Assistant Children's Officers

1 Women's and Girls' Officer

4 Assistant Women's & Girls' Officers

1 Motor driver*

3 Watchmen

12 Coolies

3 Amahs Class III

47

Existing posts deleted

3 Assistant Relieving Officers†

10 Social Workers (3*)

Supernumerary Staff

1 Assistant Director of Social Welfare

1 Children's Officer

53

* Approved by Special Warrant during the year.

1 Youth Welfare Officer

1 Assistant Youth Welfare Officer

1 Assistant Women's & Girls' Officer

6

† Offset by a corresponding increase of Assistant Officer (Special Welfare Services).