140
Head 72-SOCIAL WELFARE DEPARTMENT
Personal Emoluments
Estimate 1962-63
Approved Estimate 1961-62
(38)
Sub-
head 1961-62|1962-63
Acting pay
Allowances, etc.
24,300
11,400
(39)
Cost of living allowances
95,500
63,700
(40)
Expatriation pay
100 e
100
(41)
Extraneous duties allowance
1,600
(42)
House and furniture allowances
100
e
100
(43)
Interpreters allowances
1,200
600
(44)
Overtime allowances
15,000
15,000
Total, Personal Emoluments
4,240,700
3,742,900
1
Personal emoluments
Other Charges
4,240,700
3,742,900
I - ANNUALLY RECURRENT
2
Administration :—
(1) Fuel, light and power
(2) Incidental expenses...
(3) Publications
(4) Rent
76,300
69,400
18,000
15,000
15,000
65,000
18,000
18,000
(5) Uniforms
9,000
h
8,000
136,300
3
Stores and equipment............
48,000
45,000
4 Training of social welfare workers;—
(1) Bursaries
96,600
79,800
(2) Departmental schemes.........
43,700
57,000
140,300
5 Transport :—
(1) Running expenses of vehicles
8,000
7,500
(2) Travelling expenses...
80,000
80,000
88,000
6 Welfare :-
(1) Child welfare services
55,900
(2) Educational publicity.
7,500
a
7,000
(3) Emergency relief..
200,000
е
200,000
(4) Group work
(5) Probation work
(6) Relief and public assistance..
(7) Repatriation of destitutes.... (8) Special welfare services.......
Vocational training expenses..
Total, Annually Recurrent...| 3,866,600
250,000
α
155,000
192,700
a
134,900
2,500,000
a
2,400,000
30,000
50,000
205,900
a
199,900
12,000
b
13,000
3,454,000
3,604,500
II SPECIAL EXPENDITURE
789
7 Motor vehicles
50,800 fr
46,000
Pianos
4,000
Social Work Training Consultants' expenses
91,000 t
Total, Special Expenditure...
145,800
46,000
Total, Other Charges
Total Expenditure
4,012,400
8,253,100
3,650,500
7,393,400
Subhead 7 Includes revote of $38,800.
* Provisions reallocated.
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