Head 55-PRISONS DEPARTMENT
Personal Emoluments
Sub- head
Subhead 1(1)-(43)
Sub-total 12,201,400
Estimate 1967-68
$
$
9,793,900
133
Approved Estimate 1966-67
Allowances, etc.
1(44)
€99999888na
Acting pay
(45)
(46)
Allowances for corporal punishment
Allowances for executioner
129,500 500
107,700
500
1,000
1,000
(47)
Cost of living allowances
10,000
71,100
(48)
Expatriation pay
98,100
99,200
(49)
House and furniture allowances
100 e
100
(50)
Interpreters' allowances
1,200
1,200
(51)
Overseas Education allowances
38,100
62,000
(52)
Overtime allowances
27,000
27,000
(53)
Plain clothes allowances
70,800
66,800
(54)
Technician allowances
35,000
34,000
Provision for salaries increases
1,213,500
Total, Personal Emoluments
12,612,700
11,478,000
12,612,700
|11,478,000
1
Personal emoluments
Other Charges
I-ANNUALLY RECURRENT
2
Administration:
(1) Fuel, light and power
$
650,000
620,000
(2) Incidental expenses
13,000
12,300
(3) Publications
14,000
13,000
(4) Rent
(5) Subsistance allowances
85,200
71,400
22,000
24,300
(6) Uniforms
$
13,000
13,000
797,200
3
Arms, ammunition and armoury stores
12,000
12,000
4
10
67∞a o
Prisoners' earnings scheme
Clothing for prisoners
Materials for prison industries: —
(1) Laundry
(2) Other industries
Minor works
Official entertainment
Prison Farm
Prisoners' welfare:
(1) Adult education class expenses
320,000
300,000
$$
20,000
24,000
$ 15,000
15,000
35,000
100,000
100,000
6,000
6,000
24,000
24,000
330,000
343,300
$ 30,300
(2) Disbursement of welfare donations (3) Fees for driving licences
4,000
4,000
1,000
1,000
(4) Recreation expenses
18,900
a
15,000
(5) Religious ministrations
$
7,200
7,200
61,400
=23
Stores and equipment
12
Subsistence of prisoners
770,000 a 3,653,400
720,000 3,653,400
13
Transport:
(1) Launch hire
1,000
(2) Running expenses of vehicles
20,000
1,000 20,000
(3) Travelling expenses
$
176,000
a
168,900
197,000
14 Uniforms and accoutrements for disciplined staff
Prophylactic feeding for staff working at special risk
240,000
245,000
12,000
6,546,000
6,425,800
15
16
17
567
Total, Annually Recurrent
T
II SPECIAL EXPENDITURE
Laundry equipment
69,800 h
69,800
Motor vehicles
Workshop machinery and equipment
Cinema projector
Duplicating machine
67,000 | fn
186,700
8,200 h
20,700
4,000
1,300
Motor scythe
2,300
Renovation of contractor's bungalows Visual/Audio aid equipment
15,000
2,000
Total, Special Expenditure
145,000
301,800
Total, Other Charges Total Expenditure
6,691,000
19,303,700
6,727,600
18,205,600
Subhead 16 Includes revote of $27,000 and $20,000 for
replacement.
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