CO129-548-1 Annual reports from various government departments 3-4-1934 - 11-6-1935 — Page 339

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L 4

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Table I.

COMPARATIVE STATEMENT OF EXPENDITURE 1932 AND 1933.

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Table II.

COMPARATIVE STATEMENT OF REVENUE 1932 AND 1933.

Head of Revenue collected by Prison Department.

Personal Emoluments*

1932

1933

453,659.74 460,958.95

Other Charges.

Fees of Court or Office. Prisoners Subsistence

Arms and Ammunition

238.66

339.62

Prison Industries

Conveyance Allowance to Superinten-

dent

600.00

Cleaning and Sanitary Materials

5,755.47

600.00

5,799.49

1932

1933

1,596.70 1,886.00

7,693.04 7,282.70

Total

9,289.74

9,168.70

Clothing and Shoes for Staff

15,184.19

13,962.87

Clothing for Prisoners

12,995.90

17,116.83

Executioners Fees

Fuel

Furniture

Grants to Chaplains

150.00

50.00

41,508.18

39,694.48

795.82

786.00

1,200.00

1,200.00

Table III.

Gratuities to Prisoners

1,135.00

Incidental Expenses

Light

Materials for Remunerative Industries.

Materials for Repairs and Renewals Photography

11,170.53

692.00 2,204.50 2,277.92 10,637.35

Comparative Statement of Expenditure and Revenue of Prison Department for the last 10 years,

5,880.32 5,471.56

9.681.80 9,401.75

1,923.66 2,319.01

Rations for Indian Warders

14,666.33

Rent of Quarters for European Warders

9,124.30

Rent of Quarters for Indian Warders... Subsistence of Prisoners

14,358.09

6,780.16 6,310.00 9,200.00 161,670.90 208,006.50

*Personal Emoluments and Other Charges

Special Ex- penditure

Total Expenditure

Total Revenue including esti- mated value of

prison labour

1924 $375,158.14 1925 460,813.31 1926 475,950.09 1927 500,203.68

$8,204.56 2,013 73 3,218.46 636.90

$383,362.70

$126,448.03

462,827.04

126,623.61

479,168.55

153,727.28

500,840.58

160,417.44

Total Other Charges... 302,145.06 348,693.63

Special Expenditure.

1931

1928 493,271.58 1929

514,267.37 1930 659,899.39 29,693.50

791,012.42

Nil

493,271.58

166,024.55

7,264,36

521,531.73

179,307.54

689,592.89

144,550.53

Nil

791,012.42

Two Printing Machines

170,339.01

30,764.40

1932

755,804.80 24,306.28

780,111.08

207,085.54

Three Ruling Machines Crossley Chassis

10,142.59

1933

809,652.58 44,220.70 858,873.28

217,492.17

3,313.71

*Includes officers of J. C. Service.

Total Special Expenditure

44,220.70

Total Prison Department

780,111.08 853,873.28

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