AnnualReport-1938

L 9

TABLE II.

Comparative Statement of Expenditure 1937 and 1938.

Personal Emoluments

1937.

$512,006.81

1938.

$514,345.93

Other Charges.

1937 1938 Arms and Ammunition 394.05 407.44 Conveyance Allowance to Superintendent 600.00 153.81 Cleaning and Sanitary Materials 5,484.54 7,478.59 Clothing and Shoes for Staff 16,030.87 18,082.64 Clothing for Prisoners 37,844.88 36,139.39 Execution Fees 150.00 200.00 Fuel Grants to Chaplains 43,854.61 26,564.45 1,200.00 1,200.00 Gratuities to Prisoners 882.00 1,034.00 Incidental Expenses 2,390.51 1,934.09 Light 13,060.41 14,518.26 Materials for Remunerative Industries 3,546.34 4,037.81 Materials for Repairs and Renewals 10,943.40 11,556.73 Photography 3,243.32 2,552.45 Rations for Indian Warders 14,919.89 13,975.76 Rent of Public Telephone 2,255.35 2,394.13 Rent of Quarters for European Warders 1,068.35 Nil Rent of Quarters for Indian Warders 3,956.00 184.33 Subsistence of Prisoners 320,665.15 236,883.05 Transport 10,098.29 8,196.95 Upkeep and running Expense of Motor Vans 1,339.56 1,664.52 Total Other Charges 493,927.52 389,158.40

Special Expenditure

Typewriters 672.00 5 Vans 14,882.71 Bicycles 104.00 88.00 Tools 3,939.38 Sewing Machines 1,332.00 Total Special Expenditure: 15,658.71 5,359.38

Total Prisons Department

$1,021,593.04

$908,863.71