176
Sub- head
1
Head 72-SOCIAL WELFARE DEPARTMENT
Personal emoluments
Other Charges
I - ANNUALLY RECURRENT
Approved Estimate 1965-66
Estimate 1966-67
$
8,443,300
2
Administration:
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses (4) Publications
(5) Rent
30,000 120,000
4
20,000 120,000
16,000
20,000
10,000
15,000
175,000
a
40,000
(6) Uniforms
9,000
9,000
360,000
Official entertainment
3,500
3,500
4
Stores and equipment
60,000
70,000
5
Training of social welfare workers:
(1) Bursaries
$
140,000
140,000
(2) Departmental schemes
$
5,000
8,000
145,000
6
Transport:
(1) Running expenses of vehicles (2) Travelling expenses
9,000
9,000
90,000
90,000
99,000
Welfare
7
Child welfare services:-
(1) Children Reception Centre:
Operating costs
80,000
d
91,800
(2) Other expenses
2,000
2,000
82,000
∞ a
8
Educational publicity
5,000
5,000
9
Group work:-
(1) Community/Social Centres:
Operating costs
(2) Other expenses
$
280,000 110,000
d
315,000
95,000
390,000
10
Probation work:
(1) Institutions:
Operating costs
(2) Other expenses
$ 310,000 10,000
310,000
12,000
320,000
11
Relief:
(1) Emergency relief
$ 200,000
е
(2) General relief and public assistance
$ 1,600,000
d
200,000 1,800,000
1,800,000
12
13
23
Repatriation of destitutes
25,000 e
30,000
Special welfare services:-
(1) Aberdeen Rehabilitation Centre:
Operating costs
(2) Other expenses
389,000 200,000
389,000 213,500
589,000
14
Women's and girls' welfare services:
(1) Vocational Training Centres :
Operating costs
(2) Other expenses
37,000 1,500
d
45,400 8,500
38,500
3,917,000
4,061,700
Total, Annually Recurrent
II - SPECIAL EXPENDITURE
15
Buttoning machine
16
Projector
Motor vehicles
$
6,631,300
2,300
3,000
27,800
Total, Special Expenditure
5,300
27,800
Total, Other Charges
3,922,300
4,089,500
Total Expenditure
|12,365,600
10,720,800
Page 180Page 181
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