Estimates-1962 — Page 100

Estimates 財政預算 All

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

Page 100Page 101

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