Estimates-1948 — Page 102

102

Head 25.-PRISONS DEPARTMENT

Sub-heads.

Estimate, 1946-1947. Estimate, 1947-1948.

$

1 Personal Emoluments

$

$

755,860

683,768

Other Charges.

2 Arms and Ammunition

6,900

1,900 (1)

3 Books and Publications

2,000 (2)

4 Cleansing and Sanitary Materials

30,000

45,000 (3)

5 Clothing and Shoes for Staff

40,000

80,000 (2)

6 Clothing for Prisoners

84,000

150,000 (4)

7 Executioner's Fees

750

1,050❘ (2)

8 Fuel, Light and Power

200,000 (5)

9 Grants to Chaplains for Religious Services

1,400

1,400

10 Incidental Expenses

3,000

3,000

11 Materials for Industries

12,000

20,000 (3) (4)

12 Materials for Repairs and Renewals

18,000

24,000 (3)

13 Photography

6,600

(10)

14 Prisoners Earnings

200

1,000 (4)

15 Subsistence of Prisoners

16 Travelling Expenses

400,000

950,000 (4) (6)

3,500 | (7)

17 Upkeep of Motor Vehicles

3,000

35,000 (2)

Conveyance Allowances

600

(8)

Fuel

80,000

(9)

Light

40,000

(9)

Maintenance of Electric Light, Power, etc.

2,250

(9)

Rations for Indian Warders

104,160

(10)

Travelling Allowances

13,500

(8)

846,360

1,517,850

Total Recurrent Expenditure

1,602,220

2,201,618

(1) Considered sufficient.

(2) Considered necessary.

(3) New establishments opened.

(4) More prisoners.

Previously provided for under subheads__Fuel, Light, and Maintenance of Electric Light, Power, etc.

(6) Increased costs.

(7) Previously provided for under subheads Convey- ance Allowances and Travelling Allowances.

(8) Provided for under subhead 16.

(9) Provided for under subhead 8.

(10) Not required.