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For the
current year 2002 in the budget for the prisons are intended:
total income of 46,9 Mil.
Euro, 44,1 Mil. Euro of it from the prisoner's work.
total expenses of
| 285,7 Mil. Euro, |
from them |
| 172,3 Mil. Euro |
for the staff |
| 64,1 Mil. Euro |
for the administration |
| 22,4 Mil. Euro |
for assignments and contributions |
| 15,3 Mil. Euro |
for construction measures |
| 7,7 Mil. Euro |
for investments. |
For
construction measures there are additional expenses of 19,7 Mil. Euro from
privatisation proceeds intended.
The
results of the year 2001 shows as follows:
total income of 48,9 Mil.
Euro, 45,2 Mil. Euro of it from the prisoner's work.
total expenses of
| 268,7 Mil. Euro, |
from them |
| 160,6 Mil. Euro |
for the staff |
| 61,2 Mil. Euro |
for administration |
| 22,5 Mil. Euro |
for assignments and contributions |
| 33,3 Mil. Euro |
for construction measures
(including money from
proceeds of privatisation) |
| 5,2 Mil. Euro |
for investments. |
This
results in the necessity of getting contribution to the amount of 219,8 Mil. Euro
from the state.
In 2001,
the average expenses for the imprisonment of a prisoner amounted in Bavaria to
| a) imprisonment expenses per day: |
61,10 Euro |
| b) factor for construction expenses: |
7,85 Euro |
| Altogether: |
68,95 Euro |
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