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Head 21.-PRISONS DEPARTMENT
Head 21.-PRISONS DEPARTMENT
Sub-beads:-
1 Personal Emoluments
Approved Estimate, 1937.
Estimate, 1938.
534,091
340,276
Other Charges.
2 Arms and Ammunition
400
400
3 Conveyance Allowances...
600
600
4 Cleansing and Sanitary Materials................
7,500
7,500
5 Clothing and Shoes for Staff..
15,000
15,000
6 Clothing for Prisoners
20,000
30,000
(1)
7 Executioner's Fees
8 Fuel.....
300
300
40,000
42,000
(2)
9 Grauts to Chaplains for Religious Services
1,200
1,200
10 Gratuities to Prisoners for Industrial Labour...
900
1,250 (3)
11 Incidental Expenses
2,000
2,000
12 Light
24,000
20,000
(4)
13 Materials for Remunerative Industries
5,000
5,000
14 Materials for Repairs and Renewals
15 Photography
8,000
10,000 (2)
2,500
2,500
16 Rations for Indian Warders
15,000
16,500 (5)
17 Rent of Public Telephones
2,396
2,396
18 Rent of Quarters and Rent allowances for European Warders......
2,500
600
(4)
19 Rent of Quarters for Indian Warders
3,000
2,400 (4)
20 Subsistence of Prisoners
270,000
270,000
21 Transport
10,500
12,700 (2)
22 Upkeep and running expenses of Motor Vans
1,000
1,000
Total Other Charges
431,796
443,346
Special Expenditure.
2 Typewriters (£21 each)......................
5 Vans (2 large, 2 medium, 1 light).........
Total Special Expenditure
Total Prisons Department
(1) More prisoners.
(2) Considered necessary.
(3) More prisoners due for discharge.
672
52,000
52,672
1,018,559
(4) Considered sufficient.
(5) Increase in cost of rations. (6) Non-recurrent.
:
(6)
983,622