194
Sub- head
Head 72-SOCIAL WELFARE DEPARTMENT
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration:·
(1) Cleaning of offices
(2) Fuel, light and power
(3) Incidental expenses
(4) Publications
3
4
6
7
(5) Rent
(6) Uniforms
Official entertainment
Stores and equipment
Training of social welfare workers:
(1) Bursaries
(2) Departmental schemes
Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
Child welfare services:
Welfare
(1) Children Reception Centre:
Operating costs
(2) Other expenses
Educational publicity
Approved Estimate 1966-67
Estimate 1967-68
$
$
$
8,465,200
27,500
132,000
30,000 120,000
20,000
16,000
10,000
10,000
164,500
175,000
9,000
9,000
363,000
3,500
3,500
60,000
60,000
69 69
$
$ 140,000 12,000
140,000
a
5,000
152,000
69 69
$ 10,000
$ 90,000
9,000 90,000
100,000
85,000
80,000
69
$
2,000
2,000
87,000
5,000
5,000
9
Group work:
(1) Community/Social Centres :
Operating costs
260,000
280,000
(2) Other expenses
$ 110,000
110,000
370,000
10
Probation work:—
(1) Institutions:
Operating costs
(2) Other expenses
310,000 7,000
310,000
10,000
317,000
11
Relief:
(1) Emergency relief
$ 200,000
200,000
(2) General relief and public assistance
$ 1,800,000
1,600,000
2,000,000
12
13
23
Repatriation of destitutes
Special welfare services:
25,000 e
25,000
(1) Aberdeen Rehabilitation Centre:
Operating costs
$ 370,000
389,000
$
8,443,300
14
(2) Kwun Tong Combined Training Centre/ Hostel for Mentally Defective Children
and Adults:
Operating costs
(3) Other expenses
Women's and girls' welfare services :
--
$
30,000 175,000
200,000
575,000
(1) Vocational Training Centres :
Operating costs
$
(2) Other expenses
$
35,000 1,500
37,000
1,500
Total, Annually Recurrent
36,500
4,094,000
3,917,000
II - SPECIAL EXPENDITURE
367
15
Duplicating machine
2,000
16
Equipment for Aberdeen Rehabilitation Centre
19,000
17
Intercommunication system
3,800
Buttoning machine
2,300
Projector
3,000
Total, Special Expenditure
24,800
5,300
Total, Other Charges
4,118,800
3,922,300
Total Expenditure
12,584,000
12,365,600
Page 200Page 201
Sub-
head 1966-67|1967-68|
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