Estimates-1954 — Page 74

Estimates 財政預算 All

72

Head 24-PRISONS DEPARTMENT

Approved Estimate 1952-53

Estimate 1953-54

Personal Emoluments

1952-53 1953-54

69-

$

$

CA

$

$

Supernumerary and temporary staff

Temporary staff

41,160

(11)

7

Wardresses (195×5—235)

16,380 (12)

14

Clerks

33,360 | (1)(7)(13)

(24)

Expatriation pay

203,802

191,635

Acting pay

38,580

43,710

Cost of living allowances

735,198

808.989

Overtime allowances

6,500

6,500

Technician allowances

2,700

3,780 (14)

Allowances for corporal punishment

240

240

Chinese New Year bonuses

1,632 | (15)

Total Personal Emoluments

2,753,795

2,926,193

Sub-heads

1 Personal emoluments

2,753,795

2,926,193

Other Charges

2 Arms and ammunition

3 Clothing for prisoners

3,000 210,000

15,000 (16) 210,000

4 Executioner's fees

1,500

5 Fuel, light, and power

250,000

6 Incidental expenses

9,600

7 Materials for prison industries

400,000

8 Minor works

12,000

9 Photography

10,000

1,000 285,000 (19)

100,000 (18)

10,000 (17)

5,000 (17)

5,000 (17)

10 Prisoners' earnings scheme

150,000

11 Publications

3,500

3,000

12 Religious ministrations

4,800

4,800

13 Running expenses of vehicles.

25,000

14 Stores and equipment

15,000 (17)

250,000

15 Subsistence of prisoners

2,000,000

16 Travelling expenses

20,000

17 Uniforms

140,000

Gratuities and travelling expenses for prisoners

260,000 (19)

2,050,000 (20)

20,000 140,000

30,000

Total Other Charges

3,369,400

3,273,800

Special Expenditure

18 Beds

19 Fire arms

25,000

30,000 (21)

30,000

12,250 (21)

20 Laundry equipment

9,600 (21)

21 Motor vehicle

25,000 (21)

22 Tear smoke equipment

21,500

23 Water supply scheme for Stanley Prison

20,000

24 Workshop machinery and equipment

75,100

21,500|(22)

5,000 (22) 38,100 (23)

Hand looms

5,000

Hand trucks

2,000

Metal clothes lockers

69,000

Total Special Expenditure

Total Expenditure

247,600

6,370,795

141,450

6,341,443

(1) 1 new post

(2) 1 Officer in charge, Training Centre in place

of 1 Principal Officer

(3) 1 Assistant officer in charge, Training Centre

in place of 1 Principal Officer

(4) Salary scale corrected

(5) Former salary scale personal to previous

holder

(6) 18 new posts

(7) 1 temporary Clerk in place of 1 Clerk G.C.S.

(8) 2 new posts

(9) 2 posts not required

(10) 5 Coolies in place 5 Cooks Class III

(11) Staff now itemised.

(12) Previously provided for under Temporary staff (13) 9 posts previously provided for under Tem-

porary staff

(14) More officers eligible for allowances

(15) Previously provided for under Miscellaneous

Services

(16) Ammunition for tear smoke equipment (17) Previously overestimated

(18) Provided for in part under other departmental

votes

(19) Previously underestimated

(20) Improved diet and more prisoners (21) Replacement

(22) Revote

(23) Revote in part and additional equipment (24) Prisoners' earning scheme replaces Gratuities

and travelling expenses for prisoners (25) 3 new posts

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