Social_Welfare_Annual_Report_1948-1954 — Page 44

APPENDIX

1

Actual Expenditure incurred by the Social Welfare Office

from 1st April, 1948 to 31st March, 1954

Particulars

1948/49

1949/50

1950/51

1951/52

1952/53

1953/54

Salaries and Wages

220,917.43

257,314.91

297,781.39 490,597.34 702,186.25 907,257.39

Other Charges

DO

Direct Social Work

70,074.77 32,950.82 26,578.03 31,314.23

624,040.66 519,664.40 332,042,51

66,115.67 122,089.54

368,444.23 1,716,801.60 1,212,323.58

Grant in Aid (Subventions)

571,830.00 478,471.45 484,060.00 495,285.00 774,724.64 1,078,779.82

SUB-TOTAL:-

Rennies Mills Refugee Camp

Special Fire Relief...

1,486,862.86 1,288,401.58 1,140,461.93 1,385,640.80 3,259,828.16 3,320,450.33

1,627,324.39 1,752,113.38 1,068,020.90 294,998.09

3.177.701.08

TOTAL:-

1,486,862.86

1,288,401 58 2,767,786.32 3,137,754.18 4,327,849.06 6,793,149.50