Estimates-1958 — Page 92

Estimates 財政預算 All

88

Sub- head

I Personal emoluments

Head 25-PRISONS DEPARTMENT

Other Charges

I · ANNUALLY RECURRENT

Estimate 1957-58

4,136,790

Approved Estimate 1956-57

3,570,350

2 Administration :--

(1) Disbursement of welfare donations...

3,000

5,000

(2) Executioner's fees

1,000

1,000

(3) Fuel, light and power..

340,000

280,000

(4) Incidental expenses

6,000

5,000

(5) Photography.

7,000

7,000

(6) Publications.

5,000

4,500

(7) Religious ministrations

4,800

4,800

(8) Rent of offices and/or quarters..

42,000

p,t

21,000

(9) Uniforms

20,000

h

428,800

3 Arms, ammunition and armoury stores..

10,000

5,000

4 Clothing for prisoners.....

337,000

250,000

5

Materials for prison industries

30,000 e

35,000

6

Minor works..

30,000

12,000

7

Prisoners' earnings scheme

150,000

145,000

8

Prisoners recreation expenses

6,000 | 1,t

9

Stores and equipment

340,000

260,000

11

Transport :-

10 Subsistence of prisoners.

(1) Launch hire

(2) Running expenses of vehicles

(3) Travelling expenses

12 Uniforms and accoutrements for disciplined staff

1,750,000

1,750,000

12,000 15,000 31,500

a

13,000

a,h

19,500

58,500

140,000 h

125,000

Total, Annually Recurrent... 3,280,300

2,942,800

II

J

SPECIAL EXPENDITURE

13

Alarm system

14

Firearms....

15

Laundry equipment..

16

Motor vehicles

17 Wardrobe type lockers

18 Workshop machinery and equipment...

3,600 j

3,600

10,000

32,600 fn

51,300

40,000 fn

26,000

15,000 h

86,100 fr

34,500

Total, Special Expenditure...

187,300

115,400

Total, Other Charges

Total Expenditure

3,467,600

7,604,390

3,058,200

6,628,550

Sub-head 15 Expansion of prison laundry.

カラ

16 1 Additional Black Maria and one Land Rover

with Trailer.

Sub-head 18 Expansion of prison industries.

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.