Head 21.-PRISONS DEPARTMENT
107
Head 21.-PRISONS DEPARTMENT
Sub-heads:-
*
1 Personal Emoluments
Approved Estimate, 1941-42.
Estimate, 1946-1947.
$
$
$
$
548,652
755,860
Other Charges.
2 Arms and Ammunition
4,600
6,900
3 Conveyance Allowances
600
600
4 Cleansing and Sanitary Materials
10,800
30,000
5 Clothing and Shoes for Staff
27,200
40,000
6 Clothing for Prisoners
56,000
84,000
7 Executioner's Fees
300
750 (1)
8 Fuel
56,000
80,000
9 Grants to Chaplains for Religious Services
1,400
1,400
10 Incidental Expenses
2,000
3,000
11 Light
19,000
40,000
12 Maintenance of electric light, power, etc.
1,500
2,250
13 Materials for Industries
8,000
12,000
14 Materials for Repairs and Renewals
12,000
18,000
15 Photography
4,400
6,600
16 Prisoners Earnings
2,800
200 (2)
17 Rations for Indian Warders
39,600
104,160 (3)
18 Rent of Public Telephones
2,500
(4)
19 Rent of Quarters for Indian Warders
400
(5)
20 Subsistence of Prisoners
280,000
400,000
21 Travelling Allowances
9,000
13,500
22 Upkeep and running expenses of Motor Vans
2,000
3,000
540,100
846,360
Total Recurrent Expenditure
1,088,752
|1,602,220
(1) Considered necessary.
(2) Fewer prisoners due for discharge.
(3) Provision made for eight months.
(4) Provided for under Miscellaneous Services. (5) Not required.
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