Estimates-1939 — Page 88

Estimates 財政預算 All

88

Head 22.-PRISONS DEPARTMENT

Approved Estimate, 1938.

Estimate, 1939.

Head 22.-PRISONS DEPARTMENT

Sub-heads:

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1 Personal Emoluments

$

540,276

€A

537,601

Other Charges.

2 Arms and Ammunition

400

400

3 Conveyance Allowances...

600

600

4 Cleansing and Sanitary Materials....................

7,500

7,000

(1)

5 Clothing and Shoes for Staff..

15,000

16,000

(2)

6 Clothing for Prisoners

30,000

30,000

7 Executioner's Fees

8 Fuel.....

300

300

42,000

36,500

(1)

9 Grants to Chaplains for Religious Services

1,200

1,400

(3)

10 Gratuities to Prisoners for Industrial Labour...

1,250

1,600

(4)

11 Incidental Expenses

2,000

2,000

12 Light

20,000

15,000

(1)

13 Maintenance of electric light, power, etc.

1,500

(5)

14 Materials for Industries.......

5,000

5,000

15 Materials for Repairs and Renewals

10,000

12,000

(2)

16 Photography

2,500

3,000 (6)

17 Rations for Indian Warders

16,500

16,000 (1)

18 Rent of Public Telephones

19 Rent of Quarters for Indian Warders.

20 Subsistence of Prisoners

21 Transport

2,396

2,500

(7)

2,400

400

(1)

270,000

200,000 (1)

12,700

10,000 (1)

22 Upkeep and running expenses of Motor Vans

1,000

2,000 (8)

Rent of Quarters and Rent allowances for European Warders...

600

(9)

Total Other Charges

443,346

363,200

Special Expenditure.

23 2 Printing Machines (1 at £475 & 1 at £775)

Total Special Expenditure

Total Prisons Department

(1) Considered sufficient.

(2) Considered necessary.

(3) Increased allowances.

(4) More convicts due for discharge. (5) New vote.

983,622

20,339

(10)

20,339

921,140

(6) Higher cost of photographic stores.

(7) More telephones required.

(8) More vehicles.

(9) Not required.

(10) Replacements.

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