88
Sub- head
I Personal emoluments
Head 25-PRISONS DEPARTMENT
Other Charges
I · ANNUALLY RECURRENT
Estimate 1957-58
4,136,790
Approved Estimate 1956-57
3,570,350
2 Administration :--
(1) Disbursement of welfare donations...
3,000
5,000
(2) Executioner's fees
1,000
1,000
(3) Fuel, light and power..
340,000
280,000
(4) Incidental expenses
6,000
5,000
(5) Photography.
7,000
7,000
(6) Publications.
5,000
4,500
(7) Religious ministrations
4,800
4,800
(8) Rent of offices and/or quarters..
42,000
p,t
21,000
(9) Uniforms
20,000
h
428,800
3 Arms, ammunition and armoury stores..
10,000
5,000
4 Clothing for prisoners.....
337,000
250,000
5
Materials for prison industries
30,000 e
35,000
6
Minor works..
30,000
12,000
7
Prisoners' earnings scheme
150,000
145,000
8
Prisoners recreation expenses
6,000 | 1,t
9
Stores and equipment
340,000
260,000
11
Transport :-
10 Subsistence of prisoners.
(1) Launch hire
(2) Running expenses of vehicles
(3) Travelling expenses
12 Uniforms and accoutrements for disciplined staff
1,750,000
1,750,000
12,000 15,000 31,500
a
13,000
a,h
19,500
58,500
140,000 h
125,000
Total, Annually Recurrent... 3,280,300
2,942,800
II
J
SPECIAL EXPENDITURE
13
Alarm system
14
Firearms....
15
Laundry equipment..
16
Motor vehicles
17 Wardrobe type lockers
18 Workshop machinery and equipment...
3,600 j
3,600
10,000
32,600 fn
51,300
40,000 fn
26,000
15,000 h
86,100 fr
34,500
Total, Special Expenditure...
187,300
115,400
Total, Other Charges
Total Expenditure
3,467,600
7,604,390
3,058,200
6,628,550
Sub-head 15 Expansion of prison laundry.
カラ
16 1 Additional Black Maria and one Land Rover
with Trailer.
Sub-head 18 Expansion of prison industries.