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Table B. Expenditure under the different Heads of Service for the Year ending 31st December, 1898.
6
Auckland. Dunedin. Hokitika. Invercargill. Lyttelton. Napier. iNew Plymouth.] Wanganui. Wellington. Total. . Daily average number of J Male prisoners \ Female .. 150-56 13-68 47-93 5-85 6-51 0-88 19-30 210 101-26 9-60 28-60 3-70 27-19 1-23 17-75 2-15 154-99 14-01 554-09 53-20 Total 110-86 32-30 28-42 19-90 169-00 607-29 164-24 53-78 7-39 21-40 Heads op Sekvice. £ s. d. 630 0 9 24 10 .8 Staff: Salaries and allowances Uniforms .. .. .. £ s. d. 3,933 16 11 160 3 1 £ s. d. 2,304 17 11 64 0 2 & s. d. 544 8 11 8 18 £ s. d. 638 11 8 11 17 10 £ s. d. 3,078 17 7 103 17 6 £ s. d. 948 18 0 31 19 10 £ s. d. 938 6 8 31 11 4 £ s. d. 3,873 2 10 115 5 8 £ s. d. 16,891 1 3 551 7 9 Total 650 9 6 3,182 15 1 980 17 10 969 18 0 654 11 5 3,988 8 6 17,442 9 0 28 14 5 4,094 0 0 2,368 18 1 552 10 7 Cost per prisoner 44 0 11 74 15 3 30 7 11 28 14 2 30 7 4 34 2 6 32 17 10 23 12 0 24 18 7 Maintenance : Rations .. ..'.:... Fuel and light Bedding, clothing, &c. Medicines and medical comforts .. Furni ture Soap and cleaning materials 1,166 19 2 184 1 3 297 2 7 137 6 3 54 15 0 43 15 10 470 2 8 83 17 0 147 7 2 33 15 2 53 1 3 18 18 3 103 6 5 42 4 6 5*9 6 149 2 10 48 7 3 66 14 2 0 13 9 16 8 0 2 2 0 682 10 3 274 11 6 343 15 8 31 10 6 234 7 9 50 17 1 81 19 8 25 13 8 2 13 6 8 11 2 256 2 9 49 9 3 38 17 7 20 14 2 32 7 1 7 11 2 188 14 8 96 12 5 81 1 7 23 0 7 11 2 2 7 4 6 1,155 9 2 309 14 10 357 0 11 164 7 10 3 0 0 54 14 5 4,406 15 8 1,139 15 1 1,413 19 4 442 11 5 173 7 0 193 18 7 l'o 6 5o"o 9 Total 1,884 0 1 807 1 6 152 0 11 283 8 0 1,382 8 8 12 9 5 404 2 10 405 2 0 407 15 11 2,044 7 2 7,770 7 1 Cost per prisoner 11 9 6 15 0 2 20 11 5 13 4 10 12 10 3 14 5 1 20 9 10 12 1 11 12 15 11 Incidental: Rates, rent, &o. Conveyance of officers and prisoners Tools, materials for prison labour, &c. Gratuities to prisoners on discharge, &c. .. 108 15 0 119 12 8 119 2 11 235 2 11 54 9 0 8 13 3 105 7 1 1617 3 7 0 0 1 16 2 39 0 0 141 14 0 72 17 1 59 12 0 7 10 0 7 4 0 42 0 8 70 12 9 10 0 0 8 10 0 1 17 9 69 18 1 36 13 5 46 4 10 38 4 3 121 2 6 79 8 8 117 5 11 145 5 4 309 4 7 251 13 8 504 2 5 436 1 10 972 14 3 46 "8 8 38"3 11 Total 168 9 4 90 5 10 651 4 6 2,164 12 2 582 13 6 63 5 11 47 0 1 313 3 1 127 7 5 Cost per prisoner3 10 10 3 2 7 8 11 3 2 3 11 2 16 5 3 18 10 3 3 6 6 19 3 17 1 3 11 3 Gross total cost 6,560 13 7 39 18 11 980 17 7 4,878 6 10 27,377 8 3 3,344 8 11 767 17 5 1,512 8 1 1,465 5 10 1,183 9 10 6,684 0 2 Gross cost per prisoner per annum 44 0 0 46 16 5 51 11 1 j 59 9 5 39 11 0 45 1 7 62 3 8 103 18 0 45 16 8 Deduct: Cash received for maintenance Work for other departments, &e. I 1 598 19 8 2,456 9-3 17 11 4 947 10 2 100 14 0 7 2 0 392 10 0 464 9 0 2,060 6 6 4 16 0 53 9 0 13 4 42 1 2 1 14 8 23 4 2 3,233 9 8 1,119 0 2 9,286 9 9 •• Total 3,055 8 11 3,505 4 8 965 1 6 100 14 0 399 12 0 2,524 15 6 58 5 0 43 4 6 1 14 8 3,256 13 10 10,405 9 11 Net total cost 581 5 7 2,353 11 4 1,454 3 1 1,422 1 4 1,181 15 2 3,427 6 4 16,971 18 4 2,379 7 5 667 3 5 Net cost per prisoner per annum 21 6 10 44 3 9 90 5 7 27 3 3 21 4 7 45 0 5 50 0 1 59 7 8 20 5 7 27 18 10 ■ ■ I
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