Head 58-PRISONS DEPARTMENT
Estimate 1962-63
99
Approved Estimate 1961-62
Personal Emoluments
Sub-
head 1961-62 | 1962-63
Allowances, etc.
(45)
Acting pay
120,300
100,000
(46)
Allowances for corporal punishment
500
500
(47)
Allowances for executioner.........
1,000
1,000
(48)
Cost of living allowances
36,500
30,200
(49)
Expatriation pay.....
148,900
161,400
(50)
House and furniture allowances
100 ė
100
(51)
Interpreters allowances
1,200
100
(52)
Overtime allowances
8,000
4,000
(53)
Plain clothes allowances
13,200
12,300
(54)
Technician allowances
22,800
21,900
Total, Personal Emoluments
7,448,300
7,153,100
1 Personal emoluments
7,448,300
7,153,100
Other Charges
I — ANNUALLY RECURRENT
2 Administration :-
(1) Fuel, light and power.
433,800
a
(3) Publications
(2) Incidental expenses..
10,000
9,600
385,000 10,000 9,600
(4) Rent
64,800
g
70,800
(5) Subsistence allowances
8,700
a
8,000
(6) Uniforms
29,500
h
27,000
556,400
3
Arms, ammunition and armoury stores
14,000
14,000
4 Cable and Wireless services
6,000
6,000
5 Clothing for prisoners
300,000
300,000
6 Materials for prison industries :-
(1) Laundry.
(2) Other industries
7 Minor works
8 Official entertainment
9 Prison Farm
10 Prisoners' earnings scheme...
24,000 15,000
15,000
39,000
100,000
100,000
3,500
3,500
24,000
30,000
345,400
451,900
(2) Fees for driving licences.
11
Prisoners' welfare:-
(1) Disbursement of welfare donations
(3) Recreation expenses
(4) Religious ministrations
3,000
3,000
3,500
11,000
11,000
7,200
7,200
24,700
12 Prophylactic feeding for staff working at special risk
10,000
10,000
13 Stores and equipment
14 Subsistence of prisoners
15 Transport:-
(1) Launch hire
550,000
550,000
2,360,000
2,360,000
3,000
3,000
(2) Running expenses of vehicles
(3) Travelling expenses...
16 Uniforms and accoutrements for disciplined staff
24,000
20,000
50,500
50,500
77,500 245,000
245,000
Total, Annually Recurrent
4,655,500
4,690,500
II SPECIAL EXPENDITURE
17 Alarm system
18 Laundry equipment
5,000 fn
5,300
64,000| fn
5,500
19 Motor vehicles
20 Workshop machinery and equipment
Radio telephony equipment
Trailer pump, etc., for fire fighting at Chi Ma Wan Prison
53,000 | fn
13,100 fr
23,400
9,200
Total, Special Expenditure ..
135,100
43,400
Total, Other Charges
Total Expenditure
4,790,600
12,238,900
4,733,900
11,887,000
Subhead 17
Revote $3,000; replacement $2,000.
18 For additional boiler and washing machine.
Subhead 19
29
Revote $26,000; replacement $27,000.
20 For 2 replacement buttonhole machines.
Page 105Page 106
100