Sessional_Paper_1938 — Page 355

Sessional Papers 議政定例兩局文件 All

Increase

345

w

Increase.

Decrease.

Personal Emoluments

.$

20,760

Other. Charges

63,992

Special Expenditure

200

Total

$

84,952

Deduct Decrease

Net Increase

84,952

Estimates, 1939

84,952

Estimates, 1938

Increase, 1939

84,952

Head 22.-Prisons Department.

Decrease.

Personal Emoluments.

Stipulated Increments

Language Allowance

New Posts

9,035 90 7,564

Changes in Personnel Rent Allowances Abolition of Posts

$

11,432 972

6,960

Total

$

16,689

Total

19,364

Other Charges.

Sub-head.

Sub-head.

5 Clothing and Shoes for Staff

1,000

9 Grants to Chaplains for Religious

Services

4 Cleansing and Sanitary Materials.. 8 Fuel

500

5,500

200

12 Light

5,000

10 Gratuities to Prisoners for Industrial

17 Rations for Indian Warders

500

Labour

350

19 Rent of Quarters for Indian

13 Maintenance of electric light,

Warders

2,000

power, etc.

1,500

20 Subsistence of Prisoners

70,000

15 Materials for Repairs and

21 Transport

2,700

Renewals

2,000

Rent of Quarters and Rent

16 Photography

500

Allowances for European Warders.

600

18 Rent of Public Telephones

104

22 Upkeep and running expenses of

Motor Vans

Total

1,000

$

6,654

Total

$

86,800

Special Expenditure.

Sub-head.

23 Two Printing Machines (1 at £475

and 1 at £775)

Total

20,339

20,339

Increase

Decrease.

Personal Emoluments

$ 16,689

$

Other Charges

Special Expenditure

6,654 20,339

19,564 86,800

Total

$

43,682

$ 106,164

Deduct Increase

43,682

Net Decrease

$

62,482

Estimates, 1938

$ 983,622

Estimates, 1989

921,140

Decrease, 1939

$3

62,482

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