MOF-BUDGET Jun. 2016 | Page 482

HEAD 44 DEPARTMENT OF SOCIAL SERVICES
Accounting Officer: Director
STAFFING RESOURCES
Annex G
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2016 / 2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE
PENSIONABLE POSITIONS
4 Deputy Director of Social Services W3
4 Chief Clerk C2
14 Assistant Director of Social Services W
1 Chief Registry Clerk C2
1 First Assistant Secretary A1
1 Senior Private Secretary C2
25 Chief Welfare Officer W11
5 Senior Clerk C3
28 Senior Welfare Officer W13
1 Senior Registry Clerk
3 Senior School Social Worker W13
9 Clerks C4
47 Welfare Officer W16
1 Assistant Supplies Officer F12
30 Trainee Welfare Officer Scale I
1 Chief Accounts Clerk F13
2 Senior Supervisor W19
1 Senior Accounts Clerk F15
1 Supervisor W21
1 Supervisor( Janitorial Services) M3
11 Assistant Supervisor W22
1 Telephonist 1 M5
49 Case Aide W22
3 Head Janitress M5
1 Health Aide H13
15 Filing Assistant M6
1 Chief Executive Officer X1
1 Telephonist 11 M6
1 Chief Executive Secretary X1
3 Receptionist M6
1 Registry Supervisor X1
1 Cook M6
3 Senior Executive Officer X2
1 Driver M6
6 Senior Executive Secretary X2
4 Janitress M6
2 Assistant Registry Supervisor 1
2 Messenger M6
3 Executive Officer X3
1 Security Assistant M6
1 Executive Secretary X3
11 General Service Worker M6
1 Assistant Registry Supervisor 11 X3
1 Maintenance Assistant M6
NON-PENSIONABLE POSITONS( including Contractual Staff) 1 Director of Social Services W1( Contract) 1 Project Manager( Contract) 1 Coordinator( Contract 1 Programme Specialist( Contract) 2 Consultant( Contract) 1 Chaplain / Counsel( Contract) 9 Trainee Welfare Officer( Contract) 1 Community Liaison Officer( Contract) 1 Maintenance Assistant( Contract)
308 Unemployment Work Assistance Programme Participants( Weekly)