96
Head 57-PRISONS DEPARTMENT
Estimate 1961-62
Approved
Estimate 1960-61
Personal Emoluments
Sub-
head 1960-61 | 1961-62
Allowances, etc.
(41)
Acting pay
100,000
62,400
(42)
Allowances for corporal punishment
500
500
(43)
Allowances for executioner..
1,000
(44)
Cost of living allowances
30,200
(45)
Expatriation pay
161,400
1,000 25,400 182,400
(46)
House and furniture allowances
100
e
(47)
Interpreters allowances
100 e
100
(48)
Overtime allowances
4,000
4,000
(49)
Plain clothes allowances
12,300
10,800
(50)
Technician allowances
21,900
16,000
Total, Personal Emoluments
7,153,100
6,663,900
7,153,100
6,663,900
1 Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2 Administration :-
(1) Fuel, light and power....
(2) Incidental expenses..
(3) Publications
385,000
10,000
380,000 10,000
9,600
9,600
(4) Rent
(5) Subsistence allowances
(6) Uniforms
3 Arms, ammunition and armoury stores
4
Cable and Wireless services
5 Clothing for prisoners
6
7
Materials for prison industries
Minor works
8 Official entertainment
9 Prison Farm
10 Prisoners' earnings scheme..
11
Prisoners' welfare:-
(1) Disbursement of welfare donations
(2) Recreation expenses
(3) Religious ministrations
12 Prophylactic feeding for staff working at special risk
70,800
38,400
8,000
8,000
27,000
27,000
510,400
14,000 f
12,000
6,000
6,000
300,000
300,000
15,000
15,000
100,000
75,000
3,500
3,500
30,000
30,000
451,900
428,800
3,000
3,000
11,000
8,000
7,200
7,200
21,200
10,000
10,000
13 Stores and equipment
14
Subsistence of prisoners
15 Transport:-
(1) Launch hire
550,000
550,000
2,360,000 f
2,000,000
(2) Running expenses of vehicles
(3) Travelling expenses.....
16 Uniforms and accoutrements for disciplined staff
3,000 20,000 50,500
3,000
20,000
50,500
73,500
245,000 h
210,000
·
Total, Annually Recurrent
4,690,500
4,205,000
II SPECIAL EXPENDITURE
17 Alarm system
18 Laundry equipment.
19 Radio telephony equipment
5,300
6,500
5,500
13,000
23,400
20 Trailer pump, etc., for fire fighting at Chi Ma Wan Prison
9,200 j
9,200
Total, Special Expenditure...
43,400
30,700
Total, Other Charges
4,733,900
4,235,700
Total Expenditure
11,887,000
10,899,600
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