|
|
|
|
|
| Main Staff |
|
|
|
|
| Position/Designation |
Authorized |
Held |
Salary Scale (min) |
|
| Sr. Jail
Super |
1 |
1 |
15000-26200 |
|
| Deputy Sr. Jail Super |
1 |
1 |
11000-20370 |
|
| Jail Super |
N/A |
|
N/A |
|
| Jailor |
1 |
1 |
11000-20370 |
|
| Deputy Jailor |
4 |
4 |
6400-14255 |
|
| Chief Head Prison Warder |
2 |
1 |
5200-11235 |
|
| Head Prison Warder |
14 |
11 |
4900-10450 |
|
| Prison Warder |
359 |
330 |
4500-9095 |
|
| Total |
382 |
349 |
|
|
| Specialised
Staff |
|
|
|
|
| Pharmacist |
0 |
0 |
|
|
| Diploma Nurse |
1 |
1 |
8000 |
|
| Pathologist |
0 |
0 |
|
|
| Assistant
Surgeon |
1 |
1 |
11000 |
|
| Accountant |
1 |
1 |
6900 |
|
| Matron |
1 |
1 |
4900 |
|
| Overseer |
1 |
1 |
7400 |
|
| Surgeon |
1 |
1 |
5500-12095 |
|
| Total |
6 |
6 |
|
|
| Grand total |
388 |
355 |
|
|
|
|
|
|
|
| Budget
(6/30/2013) |
|
|
|
|
| Operations |
33,692,300 |
|
|
|
| Administration and Salaries |
31,660,000 |
|
|
|
| Training |
42,000 |
|
|
|
| Infrastructure |
850,000 |
|
|
|
| Ration |
3,550,000 |
|
|
|
| |
|
Estimated BDT rations / prisoner / day |
|
|
| |
|
5.30 |
|
|
| Total |
69,794,300 |
|
|
|
| Data note |
|
|
|
|
| Prison
HQ data for 6 mo's later is almost twice the budget |
|
|
| Prison
HQ (12/31/2013) |
|
|
|
|
| Pay and
allowance |
60712015 |
|
|
|
| Training |
72445 |
|
|
|
| Construction
and Maintenance |
0 |
|
|
|
| Ration |
7698184 |
Estimated BDT rations /
prisoner / day
11.5 |
|
|
| Annual total |
114,962,017 |
|
|
|
|
|
|
|
|
| Prison
Revenue (6/30/2013) |
BDT |
|
|
|
| Sales |
4,07,803 |
|
|
|
| Other Sources |
|
|
|
|
| Total |
4,07,803 |
|
|
|
|
|
|
|
|
| Practitioner
Survey |
|
| Work/training |
|
|
| %
convicted prisoners with daily employment |
100% |
|
|
| % convicted prisoners with occasional employment |
100% |
|
|
| % convicted prisoners being trained daily |
40% |
|
|
| % convicted prisoners being trained occasionally |
40% |
|
|
| % convicted prisoners receiving education daily |
100% |
|
|
| % convicted prisoners receiving education occasionally |
100% |
|
|
|
|
|
|
|