Estimates-1953 — Page 72

72

Head 25-PRISONS DEPARTMENT

Personal Emoluments

1951-52 1952-53

Approved Estimate 1951-52

Estimate 1952-53

$

BA

$

$

$

Temporary staff

Expatriation pay

Acting pay

Cost of living allowances

Overtime allowances

19,980 206,980

15,000

41,160 (9) 203,802 (10)

38,580 (11)

735,198 (12)

6,500 (13)

Technician allowances

Allowances for corporal punishment

2,700 (13)

240

240

Total Personal Emoluments

1,524,775

2,753,795

Sub-heads

1 Personal emoluments

1,524,775

2,753,795

Other Charges

2 Arms and ammunition

3 Clothing for prisoners

3,000 210,000

4 Executioner's fees

1,500

5 Fuel, light, and power

210,000

6 Gratuities and travelling expenses for prisoners

30,000

3,000 210,000

1,500 250,000 (14)

30,000

7 Incidental expenses

6,000

8 Materials for prison industries

9,600 (15) 400,000 (16)

9 Minor works

10 Photography

11 Publications

12,000

12,000

10,000

10,000

3,500

3,500

12 Religious ministrations

4,800

4,800

13 Running expenses of vehicles

35.000

14 Stores and equipment

260,000

15 Subsistence of prisoners

1,700,000

16 Travelling expenses

15,000

17 Uniforms

138,000

25,000 (17)

250,000

2,000,000 (14) (18)

20,000 (19)

140,000 (20)

Total Other Charges

2,638,800

3,369,400

Special Expenditure

18 Beds

25,000 (21)

19 Fire arms

20,000

30,000 (22)

20 Hand looms

5,000

5,000 (23)

21 Hand trucks

2,000

22 Metal clothes lockers

69,000 (24)

23 Tear smoke equipment

21,500 (25)

24 Water supply scheme for Stanley Prison 25 Workshop machinery and equipment

Motor vehicles

20,000 (26)

75,100 (27)

20,000

Total Special Expenditure

45,000

Total Expenditure

4,208,575

247,600

6,370,795

(1) 10 new posts

(2) 1 Nursing Sister in place of 1 Nurse (3) 1 post provided for under Temporary staff (4) 1 new post

(5) Previously provided for in non-pensionable

establishment

(6) 1 Workshop Instructor in place of 1 Trade

Instructor

(7) 4 Workshop Instructors in place of 4 Trade Instructors previously provided for in non- pensionable establishment

(8) 4 Women Cleaners in place of 4 Coolies (9) Provides for:

1 School Master (380) for 9 months

7 Wardresses (195)

9 Clerks

(10) Fewer expatriate officers

(11) More acting appointments

(12) Previously provided for under Miscellaneous

(13) Previously omitted in error (14) Increased costs

(15) Includes postage on local prisoners' letters (16) Previously provided for in part under Stores and equipment. New accounting procedure (17) Provided for in part under Public Works

Recurrent

(18) More prisoners (19) More travelling (20) More staff (21) For prisoners (22) Revote in part

(23) Revote

(24) For prison staff

(25) Security measure

(26) Conservation of public water supply

(27) For prison industries

Services