AnnualReport-1937 — Page 408

Table I.

COMPARATIVE STATEMENT FOR EXPENDITURE, 1936 and 1937.

1936. 1937. Personal Emoluments $ 472,020.40 $ 512,006.81 Other Charges Arms and Ammunition 268.93 394.05 Conveyance Allowance to Superintendent 900.00 600.00 Cleaning and Sanitary Materials 5,617.02 5,484.54 Clothing and Shoes for staff 14,512.60 16,030.87 Clothing for prisoners 20,345.71 37,844.88 Execution fees 150.00 Fuel 40,344.26 Grants to Chaplains 1,200.00 1,200.00 Gratuities to prisoners 551.00 882.00 Incidental Expenses 1,628.61 2,390.51 Light 11,450.05 13,060.41 Materials for Remunerative Industries 2,236.67 3,546.34 Materials for Repairs and Renewals 8,450.15 10,943.40 Photography 2,261.50 3,243.32 Rations for Indian Warders 14,745.17 14,919.89 Rent of Public Telephone 2,255.85 Rent of Quarters for European Warders 7,293.83 1,068.35 Rent of Quarters for Indian Warders 10,080.00 3,956.00 Subsistence of prisoners 257,237.14 320,665.15 Transport 2,376.15 10,098.29 Upkeep and running Expense of Motor Vans 1,331.83 1,339.56 Total Other Charges 402,880.62 493,927.52 Special Expenditure. Typewriters 672.00 5 Vans 14,882.71 Bicycles 104.00 Linotype machine 10,000.00 Total Special Expenditure. 10,000.00 15,658.71 Total Prison Department 884,851.02 1,021,593.04