Head 55-PRISONS DEPARTMENT
139
Estimate 1969-70
Personal Emoluments
Approved Estimate 1968-69
Sub- head
$
$
$
$
Subhead 1(1)-(53)
Sub-total 14,008,400
12,375,800
Allowances, etc.
(54)
Acting pay
167,600
168,400
(55)
(57) Cost of living allowances
Allowances for corporal punishment
(56) Allowances for executioner
(58) Expatriation pay
(59) House and furniture allowances
(60) Interpreters allowances
(61) Overseas Education allowances (62) || Overtime allowances (63)
Plain clothes allowances
(64) Technician allowances
500
500
1,000
1,000
10,000
10,100
63,300
93,500
100 e
100
2,900
2,400
83,500
84,600
29,200
27,000
78,800
70,800
42,000
35,000
Total, Personal Emoluments
14,487,300
12,869,200
14,487,300
12,869,200
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
2
Administration:
(1) Fuel, light and power
$ 820,000
783,500
(2) Incidental expenses
17,000
14,000
(3) Publications
18,500
18,000
(4) Subsistence allowances
20,000
20,000
(5) Uniforms
13,000
13,000
888,500
MAW)
3 Arms, ammunition and armoury stores
15,000
12,000
4
Clothing for prisoners
375,500
360,000
5
Materials for prison industries:-
(1) Laundry
$
22,000
18,000
(2) Other industries
15,000
15,000
37,000
Minor works
100,000
100,000
7
Official entertainment
5,000
6,000
Prison farm
24,800
24,000
9
Prisoners' earnings scheme
330,000
300,000
10
Prisoners' welfare:
(1) Adult education class expenses
$
54,800
a
29,600
(2) Disbursement of welfare donations
4,000
4,000
(3) Fees for driving licences
1,000
1,000
(4) Recreation expenses
19,700
18,900
(5) Religious ministrations
7,200
7,200
(6) Young offenders education class expenses $
30,000
d
60,000
116,700
H23
11
Rent
85,200
85,200
12
Stores and equipment
900,000
800,000
13
Subsistence of prisoners/inmates:-
(1) Diets
14
(1) Launch hire
(2) Approved extras-Festivals
Transport:-
(2) Running expenses of vehicles
(3) Travelling expenses
$ 4,800,000 $ 25,000
a
3,653,400
4,825,000
800 39,200
1,000
37,000
$ 227,500
205,000
267,500
15
Uniforms and accoutrements for disciplined staff
245,600
220,000
Total, Annually Recurrent
8,215,800
6,805,800
II SPECIAL EXPENDITURE
16
17
Fire fighting equipment for Tong Fuk Prison Grass cutting equipment for Stanley Prison
11,500
4,800
18
Intercommunication system
1,700 h
10,000
19
Laundry equipment
155,300
20
Motor vehicles
141,300 fr
156,100
21
Photographic equipment
22,400 h
22,400
22
Sound projector for Stanley Prison
3,500
23
Underground circuits, Chi Ma Wan Prison
3,500
Total, Special Expenditure
344,000
188,500
Total, Other Charges
8,559,800
6,994,300
Total Expenditure
23,047,100
19,863,500
Subhead 20 Includes revote of $108,800 and $18,500
for replacement.
Page 145Page 146
140
Sub- head
No comments yet.
Private notes are available after approval.