Estimates-1960 — Page 93

Estimates 財政預算 All

Sub- bead

1

Personal emoluments

Head 24-PRISONS DEPARTMENT

Other Charges

I - ANNUALLY RECURRENT

Estimate 1959-60

5,169,000

Approved Estimate 1958-59

2

Administration :—

(1) Disbursement of welfare donations..

(2) Fuel, light and power...

3,000 380,000

Q

3,000 340,000

(3) Incidental expenses

5,000

a

4,000

(4) Photography..

7,000

7,000

(5) Publications.

8,600

a

5,000

(6) Religious ministrations

7,200

a

4,800

(7) Rent of offices and/or quarters.

28,800

q

69,600

(8) Uniforms

26,500

h

20,000

Executioner's fees

E*

1,000

466,100

4

Cable and Wireless charges

7

Minor works..

9

10

11

12

13 Transport :-

3 Arms, ammunition and armoury stores.

5 Clothing for prisoners...

6 Materials for prison industries

8 Prison Farm

Prisoners' earnings scheme

Prisoners' recreation expenses

Stores and equipment

Subsistence of prisoners..

(1) Launch hire

(2) Running expenses of vehicles

(3) Travelling expenses...

14 Uniforms and accoutrements for disciplined staff

12,000

12,000

6,000

6,000

337,000

337,000

15,000

15,000

75,000 a

50,000

30,000

30,000

185,000

156,200

8,000 a

6,000

400,000 a

340,000

2,000,000

1,900,000

3,000 20,000 40,000

3,000

Q

15,000

a

35,000

63,000

205,000 h

155,000

Total, Annually Recurrent... 3,802,100

3,514,600

II SPECIAL EXPENDITURE

15 Electricity supply at Chi Ma Wan Prison

16 Workshop machinery and equipment

Laundry equipment.....

Motor vehicles

Steam equipment.

* Now provided for under Subhead 1(44).

91

4,552,600

60,000 j 91,000

210,000

171,200

24,500

52,000

62,000

Total, Special Expenditure... 151,000

519,700

Total, Other Charges

3,953,100

4,034,300

Total Expenditure

9,122,100

8,586,900

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