Head 55-PRISONS DEPARTMENT
137
Estimate 1968-69
Approved Estimate 1967-68
Personal Emoluments
Sub- head
$
$
$
Subhead 1(1)-(50)
Sub-total 12,375,800
12,201,400
Allowances, etc.
1(51)
Acting pay
(52)
(53)
Allowances for corporal punishment
Allowances for executioner
168,400 500
129,500
500
1,000
1,000
(54)
Cost of living allowances
10,100
10,000
(55)
Expatriation pay
93,500
98,100
(56)
House and furniture allowances
100 e
100
(57)
Interpreters' allowances
2,400
1,200
(58)
Overseas Education allowances
84,600
38,100
(59)
Overtime allowances
27,000
27,000
(60)
Plain clothes allowances
70,800
70,800
(61)
Technician allowances
35,000
35,000
Total, Personal Emoluments
12,869,200
12,612,700
Personal emoluments
12,869,200
12,612,700
Other Charges
I-ANNUALLY RECURRENT
2
Administration:-
(1) Fuel, light and power
783,500
a
650,000
(2) Incidental expenses
14,000
13,000
(3) Publications
18,000
a
14,000
(4) Subsistence allowances
20,000
22,000
(5) Uniforms
$
13,000
13,000
848,500
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Arms, ammunition and armoury stores
12,000
12,000
4
Clothing for prisoners
360,000
320,000
Materials for prison industries:
(1) Laundry
$
18,000
20,000
(2) Other industries
$
15,000
15,000
33,000
10
67690
Minor works
100,000
100,000
Official entertainment
6,000
6,000
8 Prison Farm
24,000
24,000
Prisoners' earnings scheme
300,000
330,000
Prisoners' welfare:
(1) Adult education class expenses
29,600
30,300
(2) Disbursement of welfare donations
4,000
4,000
(3) Fees for driving licences
1,000
1,000
(4) Recreation expenses
18,900
18,900
(5) Religious ministrations
7,200
7,200
(6) Young offenders education class expenses $
60,000
120,700
H234
11
Rent
85,200
85,200
12
Stores and equipment
800,000
13
Subsistence of prisoners
3,653,400
770,000 3,653,400
14
Transport:
(1) Launch hire
1,000
(2) Running expenses of vehicles
(3) Travelling expenses
15 Uniforms and accoutrements for disciplined staff
37,000
f
1,000 20,000
$
205,000
a
176,000
243,000
220,000
240,000
Total, Annually Recurrent
6,805,800
6,546,000
II SPECIAL EXPENDITURE
678
16
Intercommunication system
10,000
17
Motor vehicles
156,100 fr
67,000
18
Photographic equipment
22,400
Laundry equipment
69,800
Workshop machinery and equipment
8,200
Total, Special Expenditure
188,500
145,000
Total, Other Charges.
6,994,300
6,691,000
Total Expenditure
19,863,500
19,303,700
Subhead 17 Includes revote of $40,000 and $49,700 for
replacements.
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