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.

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