I
Sub- bead
1 Personal emoluments
Head 56-PRISONS DEPARTMENT
Estimate 1963-64
99
Approved Estimate 1962-63
8,171,700
7,448,300
Other Charges
I
ANNUALLY RECURRENT
2 Administration:-
(1) Fuel, light and power.
433,800
433,800
(2) Incidental expenses.
10,000
10,000
(3) Publications
9,600
9,600
(4) Rent
75,600
f
64,800
(5) Subsistence allowances
8,700
8,700
(6) Uniforms
27,000
29,500
564,700
3 Arms, ammunition and armoury stores
10,000 g
14,000
4
Cable and Wireless services
6,300 ƒ
6,000
5 Clothing for prisoners
300,000
300,000
6 Materials for prison industries:-
(1) Laundry......
(2) Other industries
7 Minor works
8 Official entertainment
9 Prison Farm
24,000
24,000
15,000
15,000
39,000
100,000
100,000
3,500
3,500
24,000
24,000
10 Prisoners' earnings scheme...
11
Prisoners' welfare:-
(1) Disbursement of welfare donations
(2) Fees for driving licences
(3) Recreation expenses
(4) Religious ministrations
300,800
345,400
3,000
3,000
3,000
3,500
11,000
11,000
7,200
7,200
24,200
12 Prophylactic feeding for staff working at special risk
12,000 f
10,000
13 Stores and equipment
14 Subsistence of prisoners
15 Transport:—
(1) Launch hire
550,000
550,000
2,947,300 f
2,360,000
(2) Running expenses of vehicles
(3) Travelling expenses.....
16 Uniforms and accoutrements for disciplined staff
3,000 28,000
3,000
7
24,000
70,000
a
50,500
101,000
245,000
245,000
Total, Annually Recurrent
5,227,800
4,655,500
II SPECIAL EXPENDITURE
17
Alarm system
5,000 j
5,000
18 Laundry equipment
69,000 j
64,000
19 Motor vehicles
81,500 fn
53,000
20 Workshop machinery and equipment
16,500 fn
13,100
Total, Special Expenditure ...
172,000
135,100
Total, Other Charges
Total Expenditure
5,399,800
13,571,500
4,790,600
12,238,900
Subhead 19 Revote $13,500; new money $68,000.
Subhead 20 Revote $8,500; new money $8,000.
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