80
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
52
Heads and Sub-Heads.
Brought forward
22.-PRISONS DEPARTMENT.
Estimated.
Actual.
Increase.
$
Decrease.
27,404,938
27,203,249.45 2,752,603.27
2,954,291.82
Sub-heads: *
1 Personal Emoluments
537,601
534,874.89
2,726.11
OTHER CHARGES.
2 Arms and Ammunition
400
223.80
176.20
3 Conveyance Allowances
600
128.00
472.00
4 Cleansing and Sanitary Materials
7,000
8,693.39
1,693.39
5 Clothing and Shoes for Staff
16,000
15,876.59
123.41
6 Clothing for Prisoners
30,000
41,171.33
11,171.33
7
Executioner's Fees
300
550.00
250.00
8
Fuel
36,500
29,818.78
6.681.22
9
Grants to Chaplains for Religious
Services
1,400
1,400.00
10 Gratuities to Prisoners for Industrial
Labour
1,600
1,448.50
151.50
11
Incidental Expenses
2,000
1,866.27
133.73
12 Light
15,000
15,350.44
350.44
13 Maintenance of electric light, power,
etc.
1,500
1,314.81
14 Materials for Industries
5,000
3,891.21
185.19 1,108.79
15 Materials for Repairs and Renewals..
12,000
12,224.21
224.21
16 Photography
3,000
3,160.65
160.65
17 Rations for Indian Warders
16,000
14,788.55
1,211.45
18 Rent of Public Telephones
2,500
2.521.17
21.17
20
19 Rent of Quarters for Indian Warders.
Subsistence of Prisoners
400
274.00
200,000
190,817.93
126.00 9,182.07
21 Transport
10,000
7,791,21
2,208.79
22 Upkeep and running expenses of
Motor Vans
2,000
1,576.16
423.84
SPECIAL EXPENDITURE.
23 2 Printing Machines (1 at £475 and
1 at £775)
20,339
24 Steel Filing Cabinet
23,575.77 224.00
25 Sewing Machines
3,256.00
3,236.77 224.00 3,256.00
26 Minor Improvement Stanley Gaol
3,063.23
3,063.23
27 Fire Appliances for Victoria Remand
Prison
Total Prisons Department
Less Increase
Savings
23. CHARGE ON ACCOUNT OF
Sub-heads:-
PUBLIC DEBT.
1 Interest on 4% Conversion Loan
($4,838,000)
864.80
364.80
921,140
920,245.69
24,015.99
24,910.30
24,015.99
894.31
193,520
Sinking Fund on above
166,911
193,520.00 166,911.00
2 Interest on 34% Dollar Loan
($11.760,000 outstanding)
411,600
411,600.00
Redemption of Bonds (1/25 of
$14,000,000 Fifth drawing)
560,000
560,000.00
Total Public Debt
1,332,031 1,332,031.00
Carried forward
29,658,109
29,455,526.14 2,776,619.26 2,979,202.12
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