Estimates-1965 — Page 231

Estimates 財政預算 All

230

New posts

5 Printing Assistants and

Printing Apprentices

7 Labourers*

12

Existing posts deleted 5 Lithographer Class II

5

* Approved by Special Warrant during the year.

The 7 posts of Labourer were approved during 1963-64 to undertake duties formerly performed by Printing Assistants in the Binding and Finishing Sections.

The increase of $437,300 shown under Other Charges Annually Recurrent is provided in view of the increasing requirements of other departments.

The items included under Special Expenditure are required for the mechanization of the Binding and Finishing Section.

HEAD 56 - PRISONS DEPARTMENT

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

$

Personal Emoluments

7,262,700

8,171,700

7,523,000

8,298,700

Other Charges Annually Recurrent

4,806,556

5,227,800

4,937,000

5,299,700

Other Charges Special Expenditure

111,609

172,000

107,000

169,200

Total

12,180,865

13,571,500

12,567,000

13,767,600

1963-64

1964-65

Difference

Permanent staff

Supernumerary staff

Net increase

1,079

1,126

+ 47

21

36

+ 15

62

New posts

1 Chief Officer (Industrial)

1 Chief Officer*

3 Principal Officers (2*)

2 Principal Warders*

4 Assistant Principal Warders*

23 Warders (17*)

4 Assistant Masters/Certificated Masters/

Primary School Masters*

4 Social Welfare Officers Class III (2*)

3 Trade Instructors*

1 Clerk*

1 Messenger*

1 Cook Class II*

Existing posts deleted

1 Principal Industrial Officer

Supernumerary staff

1 Woman Principal Officer

6 Wardresses

20 Junior Prison Officers

1 Clerk

70

1 Prison Officer Class II

8

* Approved by Special Warrant during the year.

The new posts approved by Special Warrant during 1963-64 are for the Shek Pik Training Centre. Of the remaining additional posts, 1 Principal Officer is required to assist the Medical Officer and supervise the enlarged hospital unit at Victoria Prison; 4 Warders are for duty in the enlarged hospital unit; 2 Warders as drivers for additional vehicles; and 2 Social Welfare Officers to extend the aftercare service in connexion with the Tai Lam Prison. The 20 supernumerary posts of Junior Prison Officer are included to cover the training of staff for the new Tong Fuk Prison.

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