116
Head 55-PRISONS DEPARTMENT
Estimate 1965-66
Approved Estimate 1964-65
Personal Emoluments
Sub- head
$
Subhead 1(1)-(48)
Sub-total 8,833,800
8,007,600
Allowances, etc.
1(49)
Acting pay
(50)
Allowances for corporal punishment
111,200 500
74,700
500
(51)
Allowances for executioner
1,000
1,000
(52)
Children's allowances
282,200
(53)
Cost of living allowances
58,500
45,700
(54)
Expatriation pay
115,700
110,100
(55)
House and furniture allowances
100 e
100
(56)
Interim allowances
459,400
(57)
Interpreters' allowances
1,200
1,200
(58)
Overseas Education allowances
63,400
99€
(59)
Overtime allowances
18,000
10,000
(60) Plain clothes allowances
22,400
22,100
(61)
Technician allowances
32,600
25,700
Total, Personal Emoluments
10,000,000
8,298,700
10,000,000
8,298,700
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Fuel, light and power
$ 530,000
a
500,000
(2) Incidental expenses
10,000
10,000
(3) Publications
11,000
11,000
(4) Rent
82,800
(5) Subsistence allowances
16,000
44
75,600
11,700
(6) Uniforms
$
15,000
20,000
664,800
345
Arms, ammunition and armoury stores
12,000 a
5,000
Clothing for prisoners
300,000
300,000
Materials for prison industries:
(1) Laundry
24,000
24,000
10
orxad
6
(2) Other industries
Minor works
15,000
15,000
39,000
100,000
100,000
7 Official entertainment
6,000
4,000
8
Prison Farm
24,000
24,000
9
Prisoners' earnings scheme
285,600
328,600
Prisoners' welfare:
(1) Disbursement of welfare donations
3,000
3,000
(2) Fees for driving licences
2,000
3,000
(3) Recreation expenses
15,000
15,000
(4) Religious ministrations
7,200
7,200
27,200
11
Prophylactic feeding for staff working at special risk
14,000 a
12,000
12
Stores and equipment
570,000 a
550,000
13
Subsistence of prisoners
2,900,000
2,900,000
14
Transport:--
(1) Launch hire
2,000
3,000
(2) Running expenses of vehicles
30,000
30,000
(3) Travelling expenses
147,500
a
90,000
15
Uniforms and accoutrements for disciplined staff
179,500 245,000
245,000
Cable and Wireless services
12,600
Total, Annually Recurrent
5,367,100
5,299,700
II SPECIAL EXPENDITURE
16
Cinema projector
4,000
17
Laundry equipment
8,500
6,600
18
Motor vehicles
122,700 fn
111,300
19
Renovation of contractor's bungalows
29,000 || h,l
20
Replacement sterilizer
13,000 | h,l
Radiotelephone equipment
27,300
Tear gas and equipment
24,000
Total, Special Expenditure
177,200
169,200
Total, Other Charges
Total Expenditure
5,544,300
15,544,300
5,468,900
13,767,600
Subhead 18 Revote $29,800; replacement $18,100; new
money $74,800.
* Now provided under Head 48.