Head 21.-PRISONS DEPARTMENT
101
Head 21.-PRISONS DEPARTMENT
Approved Estimate, 1940-41.
Estimate, 1941-1942.
Sub-heads :-
1 Personal Emoluments
716,005
548,652
Other Charges.
2 Arms and Ammunition
500
4,600 (1)
3 Conveyance Allowances..
750
600
4 Cleansing and Sanitary Materials..........
10,500
10,800 (2)
5 Clothing and Shoes for Staff..
27,500
27,200 (2)
6 Clothing for Prisoners
60,000
56,000
(2)
7 Executioner's Fees
400
300
8 Fuel.......
50,000
56,000
(3)
9 Grants to Chaplains for Religious Services
1,750
1,400
10 Incidental Expenses
2,500
2,000
11 Light
25,000
19,000
(4)
12 Maintenance of electric light, power, etc.
1,900
1,500
13 Materials for Industries.......
8,500
8,000 (2) (5)
14 Materials for Repairs and Renewals
16,000
12,000
(4)
15 Photography
3,500
4,400 (2)
16 Prisoners Earnings
1,900
2,800 (6)
17 Rations for Indian Warders
19,000
39,600
(7)
18 Rent of Public Telephones
3,250
19 Rent of Quarters for Indian Warders ...
500
20 Subsistence of Prisoners
250,000
21 Transport
11,500
22 Upkeep and running expenses of Motor Vans
2,500
2,500 (8)
400
280,000 (9)
9,000 (4)
2,000
Total Other Charges
497,450
540,100
Special Expenditure.
23 Two Bicycles ....
24 Eight Fire Extinguishers
250 (10)
320
7,000
(10)
205
25 One Motor Van...
1 Safe......
44 Sewing Machines
2 Typewriters
Total Special Expenditure
Total Prisons Department
6,512
800
(11)
7,517
1,220,972
7,570
1,096,322
(1) Considered necessary.
(2) Higher cost of materials,
(3) Higher cost of coal and fuel oil.
(4) Considered sufficient.
(5) Expansion of industries.
(6) More convicts due for discharge.
(7) Increase in cost of rations.
(8) Lower rental.
(9) Higher cost of provisions.
(10) Replacements.
(11) Non-recurrent,
341