146
88
Head 22.-PRISONS DEPARTMENT
Approved Estimate, 1938.
Estimate, 1939.
Head 22. PRISONS DEPARTMENT
Sub-heads :-
1 Personal Emoluments
540,276
537,601
Other Charges.
2 Arms and Ammunition
400
400
3 Conveyance Allowances...
600
600
4 Cleansing and Sanitary Materials..........
7,500
7,000
(1)
5 Clothing and Shoes for Staff..
15,000
16,000 (2)
6 Clothing for Prisoners
30,000
30,000
7 Executioner's Fees
300
300
8 Fuel......
42,000
36,500
(!)
9 Grants to Chaplains for Religions Services
1,200
1,400
(3)
10 Gratuities to Prisoners for Industrial Labour.............
1,250
1,600 (4)
11 Incidental Expenses
2,000
2,000
12 Light
20,000
15,000 (1)
13 Maintenance of electric light, power, etc.
1,500 (5)
14 Materials for Industries.......
5,000
5,000
15 Materials for Repairs and Renewals
10,000
12,000
(2)
16 Photography
2,500
3,000 (6)
17 Rations for Indian Warders
16,500
16,000 (1)
18 Rent of Public Telephones
19 Rent of Quarters for Indian Warders
20 Subsistence of Prisoners
21 Transport
2,396
2,500 (7)
2,400
400 (1)
270,000
200,000 (1)
12,700
10,000 (1)
22 Upkeep and running expenses of Motor Vans
1
1,000
2,000 (8)
Rent of Quarters and Rent allowances for European Warders...
600
(9)
Total Other Charges
443,346
363,200
Special Expenditure.
23 2 Printing Machines (1 at £475 & 1 at £775)
Total Special Expenditure
Total Prisons Department
983,622
20,339 (10)
20,339
921,140
(1) Considered sufficient.
(2) Considered necessary.
(3) Increased allowances.
(4) More convicts due for discharge. (5) New vote.
(6) Higher cost of photographic stores.
(7) More telephones required.
(8) More vehicles.
(9) Not required.
(10) Replacements.
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