65
24.
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
Heads and Sub-Heads.
Brought forward
Head 24.-PRISONS DEPART-
MENT,—Continued.
Estimated.
Actual.
Increase.
的
Decrease.
6,964,733
7,884,994.86 1,462,959.29
592,697.43
OTHER CHARGES,—Continued.
Brought forward
327,634
435,257.85
107,722.87
99.52
5 Clothing and Shoes for Staff
16,000
16,484.01
484.01
6 Clothing for Prisoners
13,000
20,184.59
7,184.59
7 Executioner's Fees
300
100.00
200.00
8 Fuel
19.000
21,835.50
2,835.50
9 Furniture
800
576.47
223.53
10 Grants to Frotestant and Roman
Catholic Chaplains for Religious
Services
1,2)
1,200.00
11 Gratuities to Frisoners for Industrial
Labour
1,800
1,223.00
577.00
12 Incidental Expenses
2,000
2,168.22
168.22
13 Light
19,000
18,466.92
523.08
14 Materials for Remunerative Industries. 15 Materials for Repairs and Renewals
7,000
6,666.30
333.70
10,000
10,322.86
322.86
16 Photography
900
1,307.12
407.12
17 Rations for Indian Warders
16,000
13,800.57
2,199.43
18 Rent of Quarters for European Warders
22,000
13,567.50
8,432.50
19 Rent of Quarters for Indian Warders.... 20 Subsistence of Prisoners
8,000
4,920.00
3,080.00
100,000
79,811.25
20,188.75
SPECIAL EXPENDITURE.
21 Dental Appliances
300
300.00
22 Linotype Composing Machine
14,200
23 Rota Print Machine
6,550
20,793.02 8,900.48
6,593.02 2,350.48
585,684
677,585.16
128,068.67
36,167.51
Less Savings
36,167.51
Increase
91,901.16
Head 25.--MEDICAL DEPARTMENT.
1 Personal Emoluments
Sub-heads:-
*
OTHER CHARGES.
698,066
785,312.39
87,246.39
A.-Staff.
2 Conveyance and motor allowances
3 Transport
18,162 600
12,370.16 433.87
4,791.84 166.13
4 Rent of Premises for Dispensaries and
garage
1,074
1,278.50
204.50
B.-General. ...
5 Artificial Limbs
600
6 Bedding and Clothing
19,000
425.00 18,177.10
175.00 822.90
7 Board for 1 House Physician, 1 House
Surgeon and 1 House Obstetrician at $365 each
1,095
1,095.00
8 Board and Lodging for 6 Pupil Mid-
wives, at $96 each
576
536.00
40.00
Carried forward
$
Carried forward .....
739,173
7,550,417
820,628.02
8,512,580.02
87,450.89
1,591,027.96
5,995.87
628,864.94
*Lump sum votes were taken to cover excesses under Personal Emoluments for all Departments. Resolution by Legislative Council of 19th June, 1930 and Financial Message No. 17 item No. 174 approved by Legislative Council on the 29th December, 1930.
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