Estimates-1961 — Page 94

Estimates 財政預算 All

Sub- head

Head 57-PRISONS DEPARTMENT

1 Personal emoluments

Other Charges

I ANNUALLY RECURRENT

Estimate 1960-61

¡

91

Approved Estimate 1959-60

6,663,900

| 5,169,000

2 Administration:—

(1) Fuel, light and power.

(2) Incidental expenses..

380,000 10,000

380,000

5,000

(3) Publications

9,600

a

8,600

(4) Rent of offices and/or quarters

38,400

P

28,800

(5) Subsistence allowances

8,000

(6) Uniforms

27,000

Photography.

3 Arms, ammunition and armoury stores

4 Cable and Wireless charges

5 Clothing for prisoners

6 Materials for prison industries

7 Minor works

8 Official entertainment

9 Prison Farm

10 Prisoners' earnings scheme..

Prisoners' welfare:-

ん*

26,500

7,000

473,000

12,000

12,000

6,000

6,000

300,000

337,000

15,000

15,000

75,000

75,000

3,500

30,000

30,000

428,800 | fn

185,000

11

(1) Disbursement of welfare donations

(2) Recreation expenses

3,000

3,000

8,000

8,000

(3) Religious ministrations

12 Prophylactic feeding for staff working at special risk

7,200

7,200

18,200

10,000

13 Stores and equipment.

14

Subsistence of prisoners

15

Transport:-

(1) Launch hire

(3) Travelling expenses..

550,000 | a

2,000,000

400,000 2,000,000

3,000

3,000

(2) Running expenses of vehicles

20,000

20,000

50,500

a

40,000

73,500

16 Uniforms and accoutrements for disciplined staff

210,000 h

205,000

Total, Annually Recurrent

4,205,000

3,802,100

II - SPECIAL EXPENDITURE

17

Alarm system

18

Electricity supply at Chi Ma Wan Prison

6,500

2,000 j

60,000

19 Laundry equipment.

20

Trailer pump, etc., for fire fighting at Chi Ma Wan Prison

13,000

9,200

Workshop machinery and equipment

91,000

Total, Special Expenditure ...

30,700

151,000

Total, Other Charges

4,235,700

3,953,100

Total Expenditure

10,899,600

9,122,100

Subhead 10 Increase in prison population.

* Now provided for under Subhead 13.

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