118
Head 55-PRISONS DEPARTMENT
Estimate 1966-67
Approved Estimate 1965-66
Personal Emoluments
Sub- head
$
$
$
Subhead 1(1)-(45)
Sub-total 9,793,900
8,833,800
Allowances, etc.
1(46)
Acting pay
(47)
(48)
Allowances for corporal punishment
Allowances for executioner
107,700 500
111,200
500
1,000
1,000
(49)
Cost of living allowances
71,100
58,500
(50)
Expatriation pay
99,200
115,700
(51)
House and furniture allowances
100 e
100
(52)
Interpreters' allowances
1,200
1,200
(53)
Overseas Education allowances
62,000
63,400
(54)
Overtime allowances
27,000
18,000
(55)
Plain clothes allowances
66,800
22,400
(56)
Provision for salaries increases
1,213,500
(57)
Technician allowances
34,000
32,600
Children's allowances
282,200
Interim allowances
459,400
Total, Personal Emoluments
11,478,000
10,000,000
1
Personal emoluments
11,478,000
10,000,000
Other Charges
I- ANNUALLY RECURRENT
ลง
2
Administration:
(1) Fuel, light and power
620,000
a
530,000
(2) Incidental expenses
12,300
10,000
(3) Publications
13,000
11,000
(4) Rent
71,400
00
82,800
(5) Subsistence allowances
24,300
16,000
(6) Uniforms
13,000
15,000
754,000
345
Arms, ammunition and armoury stores
12,000
12,000
Clothing for prisoners
300,000
300,000
Materials for prison industries: -
10
67x90
(1) Laundry.
Minor works
24,000
24,000
15,000
15,000
39,000
100,000
100,000
Official entertainment
6,000
6,000
8
Prison Farm
24,000
24,000
Prisoners' earnings scheme
343,300
285,600
Prisoners' welfare:
(1) Disbursement of welfare donations
$
4,000
3,000
(2) Fees for driving licences
1,000
2,000
(3) Recreation expenses
15,000
15,000
(4) Religious ministrations
$
7,200
7,200
27,200
11
1234
Prophylactic feeding for staff working at special risk
12,000
14,000
Stores and equipment
Subsistence of prisoners
720,000 a 3,653,400 f
570,000
2,900,000
Transport:-
(1) Launch hire
(2) Running expenses of vehicles
1,000 20,000
(3) Travelling expenses
$ 168,900
a
2,000 30,000 147,500
189,900
15
Uniforms and accoutrements for disciplined staff
245,000
245,000
6,425,800
5,367,100
Total, Annually Recurrent
II SPECIAL EXPENDITURE
16
Cinema projector
17
Duplicating machine
18
Laundry equipment
19
Motor scythe
20
21
Motor vehicles
Renovation of contractor's bungalows
22 Workshop machinery and equipment
23
Visual/Audio aid equipment Replacement sterilizer
4,000
4,000
1,300
69,800 fn
8,500
2,300
186,700 fr
122,700
15,000 h
29,000
20,700
2,000
13,000
Total, Special Expenditure
301,800
177,200
Total, Other Charges Total Expenditure
6,727,600
18,205,600
5,544,300
15,544,300
Subhead 18 Includes revote of $2,000.
Subhead 20 Includes revote of $104,300 and $68,500 for
replacements,