Estimates-1951 — Page 65

Head 26-PRISONS DEPARTMENT

65

Approved Estimate 1949-50

Estimate 1950-51

Personal Emoluments

1949-50 1950-51

$

$

$

$

N 00

8

2

00 N

8

!

2

Trade Instructors ($1,800×$120-$2,640). Installation Mechanics ($2,880 × $180

14,002

14,122 (5)

$3,600)

6,960

7,140 (5)

1

1

Fitter ($1,152×$48-$1,536)

1,272

1,320 (5)

1

1

Storekeeper Class III ($1,800: $1,800:

$1,920×$120-$2,640)

2,073

2,193 (5)

3

5

9

25

25

COLO DU LO

Office Attendants ($768×$24-$960)

2,467

2,539 (5)

Messengers ($528×$24-$720)

3,600

3,267 (1)

Cooks Class III ($528×$24-$720)

5,300

5,396 (5)

Coolies ($528× $24-$720)

Temporary staff Casual labour

Acting pay

Allowances for corporal punishment Expatriation pay

16,194

16,461 (5)

37,740

16,740 (11)

9,947

9,699 (12)

5,000

240

13,000 (13)

240

227,780

Total Personal Emoluments

203,920 (1)

1,666,017

1,589,041

!

Sub-heads

1 Personal emoluments

Other Charges

1,666,017

1,589,041

2 Arms and ammunition

3 Clothing for prisoners

7,000 210,000

3,000 (12) 210,000

4 Executioner's fees

1,800

1,500 (12)

5 Fuel, light, and power

190,000

180,000 (12)

6 Gratuities and travelling expenses for prisoners

25,000

30,000 (14)

7 Incidental expenses

6,000

6,000

8 Minor works

12,000

12,000

9 Photography

10 Publications

11 Religious ministrations

12 Stores and equipment

10,000

10,000

2,000

2,000

4,800

160,000

13 Subsistence of prisoners

1,400,000

14 Travelling expenses

10,000

4,800

240,000 (15)

1,700,000 (15)

10,000

15 Uniforms

140,000

140,000

16 Upkeep of vehicles

35,000

35,000

Total Other Charges

2,213,600

2,584,300

Special Expenditure

17 Fire arms

18 Hand looms

19 Motor vehicles

5,000 50,000

40,000 (16) 5,000 (17)

50,000 (17)

Total Special Expenditure

55,000

95,000

Total Expenditure

3,934,617

4,268,341

(1) Personnel changed.

(2) Provision for one post for six months.

(3) Salary revised.

(4) Provision for two posts for six months. (5) Stipulated increments.

(6) Salary scale personal to present holder.

(7) Eight posts previously provided for under

temporary staff.

(8) Fifteen posts provided for under non-pensionable

establishment.

(9) Fifteen posts previously provided for under

pensionable establishment.

(10) 100 posts provided for six months. (11) Provides for:

Three Clerks ($150 per month);

Seven Wardresses ($135 per month).

(12) Economy measures.

(13) More acting appointments.

(14) More convicts due for discharge. (15) Increased costs.

(16) New item.

(17) Re-vote.

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