Sub- head
1 Personal emoluments
Head 56-PRISONS DEPARTMENT
Other Charges
I-ANNUALLY RECURRENT
101
Estimate 1964-65
Approved Estimate 1963-64
$
$
8,298,700
8,171,700
2 Administration:-
(1) Fuel, light and power
500,000
a
(2) Incidental expenses
10,000
433,800 10,000
(3) Publications
11,000
a
9,600
(4) Rent
75,600
75,600
(5) Subsistence allowances
11,700
h
8,700
(6) Uniforms
$
20,000
27,000
628,300
3 Arms, ammunition and armoury stores
5,000
10,000
4 Cable and Wireless services
12,600 a
6,300
5 Clothing for prisoners
300,000
300,000
6 Materials for prison industries:-
(1) Laundry
(2) Other industries
$
24,000
24,000
$
15,000
15,000
39,000
7 Minor works
8 Official entertainment
9 Prison Farm
100,000
100,000
4,000 a
3,500
24,000
24,000
10 Prisoners' earnings scheme
328,600
300,800
11
Prisoners' welfare:-
(1) Disbursement of welfare donations
3,000
3,000
(2) Fees for driving licences
3,000
3,000
(3) Recreation expenses
15,000
a
11,000
(4) Religious ministrations
$
7,200
7,200
28,200
12 Prophylactic feeding for staff working at special risk
12,000
12,000
13 Stores and equipment
14 Subsistence of prisoners
550,000
550,000
2,900,000
2,947,300
15 Transport:—
(1) Launch hire
3,000
3,000
(2) Running expenses of vehicles
30,000
28,000
(3) Travelling expenses
$
90,000
a
70,000
123,000
16 Uniforms and accoutrements for disciplined staff
245,000
245,000
Total, Annually Recurrent... 5,299,700
5,227,800
II SPECIAL EXPENDITURE
17 Laundry equipment
6,600 j
69,000
18 Motor vehicles
111,300 fr
81,500
19 Radiotelephone equipment
27,300
20 Tear gas and equipment
24,000
Alarm system
5,000
Workshop machinery and equipment
16,500
Total, Special Expenditure...
169,200
172,000
Total, Other Charges
5,468,900
5,399,800
Total Expenditure
13,767,600
13,571,500
Subhead 18 Revote $33,400; replacements $77,900.
Page 105Page 106
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Sub- head
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