CAT/OP/MEX/1/Add.2 Fiscal year Original allocation Amended 2010 1 701 561 692 00 1 722 562 978.87 2011 1 816 934 023.00 1 966 562 071.29 2012 1 841 362 601.00 1 841 362 601.00 322. The distribution of human resources at places of detention in the Federal District is as follows: Population by gender Facility Population Male Female Average number Custodial of inmates per personnel security officer Northern remand prison for men 12 208 12 208 - 151 81 Eastern remand prison for men 12 580 12 580 - 136 93 Southern remand prison for men 8 518 8 518 - 111 77 Federal District penitentiary 2 817 2 817 - 98 29 Acatitla social rehabilitation centre for men 2 455 2 455 - 116 21 409 409 - 34 12 Psychosocial rehabilitation centre Northern penal enforcement facility for men 490 490 - 36 14 Eastern penal enforcement facility for men 537 537 - 33 16 Acatitla social rehabilitation centre for women 1 614 - 1 614 66 24 Tepepan social rehabilitation centre for women 282 - 282 43 7 41 910 40 014 1 896 824 - Total 323. In 2011, 640 security and custody officers were recruited under a rigorous selection process conducted by the reliability screening unit. A further 173 posts are to be created in 2012, and interviews for those posts are currently being arranged. 324. In order to strengthen childcare provision in the child development units, specialists in spheres such as psychology, social work, medicine and teaching have been engaged. 325. To provide support and assistance during medical transfers, 19 medical emergency officers have been hired. Also, the recruitment of 126 data control technicians to manage the visitor access control system has been authorized. B. Mexico state 326. The budget allocated to the prison service in Mexico state between 2006 and 2012 breaks down as follows: Millions of pesos Type of expenditure Current Authorized public security contribution fund 86 2006 2007 802 053 836 414 2008 2009 857 629 888 483 35 594 21 000 24 200 (Security fund) (Security fund) (Security fund) 26 366 2010 2011 2012 998 524 1 057 950 1 131 368 44 200 42 200 42 200 GE.13-41196 (EXT)