102
Head 25.-PRISONS DEPARTMENT
Sub-heads.
Estimate, 1946-1947. Estimate, 1947-1948.
$
1 Personal Emoluments
$
$
755,860
683,768
Other Charges.
2 Arms and Ammunition
6,900
1,900 (1)
3 Books and Publications
2,000 (2)
4 Cleansing and Sanitary Materials
30,000
45,000 (3)
5 Clothing and Shoes for Staff
40,000
80,000 (2)
6 Clothing for Prisoners
84,000
150,000 (4)
7 Executioner's Fees
750
1,050❘ (2)
8 Fuel, Light and Power
200,000 (5)
9 Grants to Chaplains for Religious Services
1,400
1,400
10 Incidental Expenses
3,000
3,000
11 Materials for Industries
12,000
20,000 (3) (4)
12 Materials for Repairs and Renewals
18,000
24,000 (3)
13 Photography
6,600
(10)
14 Prisoners Earnings
200
1,000 (4)
15 Subsistence of Prisoners
16 Travelling Expenses
400,000
950,000 (4) (6)
3,500 | (7)
17 Upkeep of Motor Vehicles
3,000
35,000 (2)
Conveyance Allowances
600
(8)
Fuel
80,000
(9)
Light
40,000
(9)
Maintenance of Electric Light, Power, etc.
2,250
(9)
Rations for Indian Warders
104,160
(10)
Travelling Allowances
13,500
(8)
846,360
1,517,850
Total Recurrent Expenditure
1,602,220
2,201,618
(1) Considered sufficient.
(2) Considered necessary.
(3) New establishments opened.
(4) More prisoners.
Previously provided for under subheads__Fuel, Light, and Maintenance of Electric Light, Power, etc.
(6) Increased costs.
(7) Previously provided for under subheads Convey- ance Allowances and Travelling Allowances.
(8) Provided for under subhead 16.
(9) Provided for under subhead 8.
(10) Not required.