92
Sub- head
1
Personal emoluments
Head 25-PRISONS DEPARTMENT
Other Charges
I ANNUALLY RECURRENT
Estimate 1958-59
$
4,552,600
Approved Estimate 1957-58
2
Administration :-
(1) Disbursement of welfare donations....
3,000
3,000
(2) Executioner's fees
1,000
1,000
(3) Fuel, light and power.
340,000
(4) Incidental expenses
340,000
4,000
d
6,000
(5) Photography...
7,000
7,000
(6) Publications.
5,000
5,000
(7) Religious ministrations
4,800
4,800
(8) Rent of offices and/or quarters..
69,600
42,000
(9) Uniforms
$
20,000
20,000
454,400
4
Cable and Wireless charges
7
Minor works
8
Prison Farm
11
Stores and equipment
12
3 Arms, ammunition and armoury stores..
5 Clothing for prisoners.
6 Materials for prison industries.
9 Prisoners' earnings scheme
10 Prisoners' recreation expenses
Subsistence of prisoners.
13 Transport :-
(1) Launch hire
12,000
10,000
6,000 t
337,000
337,000
15,000 fn
30,000
50,000 a
30,000
30,000 fn
156,200
150,000
6,000
6,000
340,000
340,000
1,900,000 f
1,750,000
3,000
fn
12,000
(2) Running expenses of vehicles
15,000
15,000
(3) Travelling expenses.
35,000
ja
31,500
53,000
14
Uniforms and accoutrements for disciplined staff
155,000 h
140,000
Total, Annually Recurrent... 3,514,600
3,280,300
II SPECIAL EXPENDITURE
15 Electricity supply at Chimawan Prison
4,136,790
210,000
16 Laundry equipment.
17 Motor vehicles
18 Steam equipment
19 Workshop machinery and equipment
24,500|j
32,600
52,000 j, fn
40,000
62,000
171,200
86,100
Alarm system
3,600
Firearms...
10,000
Wardrobe type lockers
15,000
Total, Special Expenditure...
519,700
187,300
Total, Other Charges
4,034,300
3,467,600
Total Expenditure
8,586,900
7,604,390
Sub-head 6 Partly provided for under sub-head 8.
Sub-head 13(1)
15
8 Previously provided for under sub-head 6.
17
+
Provision for 3 months only.
Two new vehicles and revote of $25,000.
No comments yet.
Private notes are available after approval.