Estimates-1942 — Page 101

Estimates 財政預算 All

Head 21.--PRISONS DEPARTMENT

101

Head 21.-PRISONS DEPARTMENT

Approved Estimate, 1940-41.

Estimate, 1941-1942.

Sub-beads:-

--

1 Personal Emoluments

716,005

548,652

Other Charges.

2 Arms and Ammunition

500

4,600

(1)

3 Conveyance Allowances..

750

600

4 Cleansing and Sanitary Materials......

10,500

10,800 (2)

5 Clothing and Shoes for Staff......

27,500

27,200 (2)

6 Clothing for Prisoners

60,000

56.000 (2)

7 Executioner's Fees

400

300

8 Fuel......

50,000

56,000

(3)

9 Grants to Chaplains for Religious Services

1,750

1.400

10 Incidental Expenses

2,500

2,000

11 Light

25,000

19,000

(4)

12 Maintenance of electric light, power, etc.

1,900

1,500

13 Materials for Industries....

8,500

8,000

(2) (5)

14 Materials for Repairs and Renewals

16,000

12,000

(4)

15 Photography

3,500

4,400 (2)

16 Prisoners Earnings

1,900

2,800 (6)

17 Rations for Indian Warders

18 Rent of Public Telephones

19 Rent of Quarters for Indian Warders.

20 Subsistence of Prisoners

19,000

39,600 (7)

3,250

2,500

(8)

500

250,000

21 Transport

11,500

400

280,000 (9)

9,000 (4)

22 Upkeep and running expenses of Motor Vans

2,500

2,000

Total Other Charges

497,450

540,100

Special Expenditure.

23 Two Bicycles.

24 Eight Fire Extinguishers..

25 One Motor Van...

1 Safe........

44 Sewing Machines

2 Typewriters

Total Special Expenditure.............

Total Prisons Department

250

(10)

:

320

7,000

(10)

205

6,512

(11)

800

7,517

|1,220,972

7,570

1,096,322

(1) Considered necessary.

(2) Higher cost of materials.

(3) Higher cost of coal and fuel oil.

(4) Considered sufficient.

(5) Expansion of industries.

(6) More convicts due for discharge.

(7) Increase in cost of rations.

(8) Lower rental.

(9) Higher cost of provisions.

(10) Replacements.

(11) Non-recurrent.

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