365"
Increase.
16
Decrease.
Other Charges.
8.
Fuel
12.
19.
20.
Sub-Head,
5. Clothing & Shoes for Staff
6. Clothing for Prisoners
Incidental Expenses
16. Photography
Subsistence of Prisoners
Sub Head.
2,000 -
13.
Light
9,000
4,000
14.
Materials for Industries
1,000
25,000
15.
Materials for Repairs ...
1,000
200
18.
Rent for European Warders
4,000
900
Rent for Indian Warders
...
1,000
60,000
Total
.$
93,100
Total
15,000
Sub-Head.
21.
Lino-type Machine
22. Book Sewing Machine
Increase.
Total
$
Special Expenditure.
20,500 12,900
Hydro Extractor
2,550
33,400
Total
2,550
Increase.
Decrease.
Personal Emoluments
$ 143,859
$
23,268
Other Charges
Special Expenditure
Total
Deduct Decrease...
Net Increase
93,100
33,400
15,000
2,550
$ 270,859
40,818
:
40,818
$ 229,541
Estimates 1932
$942,910
Estimates 1931
Increase 1932
713,369
$ 229,541
Lower Rate of Exchange
Stipulated Increments
New Posts
Acting Pay
Transferred from other Heads
Rent Allowances
Language Allowances
Total
Head 25.-Medical Department.
Decrease.
Personal Emoluments.
$ 217,644
Abolition of Posts...
51,134
36,430
Reduction on New Appointments
11,722
41,805
Personal Allowances
1.659
3,087
Rent Allowances
744
6,461
Language Allowances
120
836
Overtime Allowances
132
180
.$ 306,443
Total
65,511