52
Head 21.-PRISONS DEPARTMENT
Head 21.-PRISONS DEPARTMENT
Sub-heads:
Approved Estimate, 1986.
Estimate, 1987.
ச
$
435,757
534,091
1 Personal Emoluments
Other Charges.
2 Arms and Ammunition
400
400
3 Conveyance Allowances..
600
600
4 Cleansing and Sanitary Materials.....
6,200
7,500 (1)
5 Clothing and Shoes for Staff......
15,500
15,000
(2)
6 Clothing for Prisoners
15,000
20,000
(3)
7 Executioner's Fees
8 Fuel......
300
300
41,000
40,000
(2)
9 Grants to Chaplains for Religious Services
1,200
1,200
10 Gratuities to Prisoners for Industrial Labour...
700
900 (4),
11 Incidental Expenses
2,300
2,000 (2)
12 Light
13,000
24,000 (5)
13 Materials for Remunerative Industries
6,000
5,000
(2)
14 Materials for Repairs and Renewals
10,000
8,000
(2)
15 Photography
2,200
2,500
(6)
16 Rations for Indian Warders
15,000
15,000
17 Rent of Public Telephones
...
2,396
(7)
18 Rent of Quarters and Rent allowances for European Warders...
9,000
2,500 (2)
19 Rent of Quarters for Indian Warders
10,500
3,000 (2)
20 Subsistence of Prisoners
230,000
270,000 (6)
21 Transport
2,800
10,500 (8)
22 Upkeep and running expenses of Motor Vans
2,000
1,000
(2)
Total Other Charges
383,700
431,796
Special Expenditure.
23 2 Typewriters (£21 each).....
24 5 Vans (2 large, 2 medium, 1 light)...................
Total Special Expenditure
Total Prisons Department
(1) Larger area to clean. Increase in number of
prisoners.
(2) Considered sufficient.
(3) Increase in number of prisoners. Replacements.
(4) More convicts due for release.
(5) New prison. More lighting.
(6) Increase in number of prisoners.
:
:
819,457
672
(9)
52,000 (10)
52,672
1,018,559
(7) New Gaol. Includes charges previously provided
under Miscellaneous Services.
(8) Increase due to situation of New Gaol and transfer
of prisoners to New Gaol.
(9) To replace old machines.
(10) 2 large vans for transport of prisoners, 2 buses for transport of officers and children, & 1 van for small stores and special escorts.