H.—2o.

Table B. Expenditure under the different Heads of Service for the Year ending 31st December, 1903.

11

Auckland. Dunedin. Hokitika. Invercargill. Lyttelton. Napier.. New Plymouth. Wanganui. Wellington. Total. Daily average number of j Male prisoners \ Female 184-35 15-39 49-20 11-00 21-34 1-72 22-52 110 126-61 13-39 36-00 2-40 20-63 010 29-79 1-98 11300 20-00 603-44 67-08 Total 20-73 31-77 13300 670-52 199-74 60-20 2306 23-62 140-00 38-40 Heads of Service. Staff: Salaries and allowances Uniforms £ s. d. 4,394 15 7 169 10 0 £ s. d. 2,650 15 8 89 16 10 £ s. d. 776 16 2 16 3 0 £ s. d. 749 11 7 21 5 8 £ s. d. 3,001 17 1 85 16 2 £ s. d. 998 13 6 22 11 6 £ s. d. 942 10 0 40 7 2 £ s. d. 716 0 6 35 5 10 £ s. d. 4,133 15 2 95 11 0 £ s. d. 18,364 15 3 576 7 2 Total 4,564 5 7 2,740 12 6 792 19 2 770 17 3 3,087 13 3 1,021 5 0 982 17 2 751 6 4 4,229 6 2 18,941 2 5 Cost per prisoner 22 17 0 45 10 6 34 7 9 32 12 8 22 1 1 26 11 10 47 8 3 23 12 11 31 16 0 28 5 0 Maintenance : Rations Fuel and light Bedding, clothing, &c. Medicines and medical comforts Furniture Soap and cleaning materials Tobacoo 1,629 2 1 259 15 1 405 16 8 53 5 5 86 3 10 29 16 10 107 3 3 732 15 10 114 3 10 130 8 8 32 15 0 52 17 8 35 8 1 27 17 6 331 12 9 34 0 2 62 8 5 5 6 10 11 10 3 6 11 6 14 12 10 234 9 4 73 19 10 109 19 10 0 4 8 16 4 2 10 6 6 21 0 6 1,096 8 2 352 6 3 316 6 1 34 7 9 5 11 1 65 10 10 65 0 0 332 15 8 80 16 7 62 0 9 34 17 10 34 13 1 4 7 8 18 11 3 303 6 3 91 19 10 82 5 1 12 13 2 0 13 6 5 2 2 15 10 3 458 12 7 97 4 10 143 18 2 31 5 10 43 1 11 20 4 5 16 0 4 1,218 1 1 375 18 10 320 17 2 76 0 7 69 14 6 64 18 1 62 1 4 6,337 3 9 1,480 5 3 1,634 0 10 280 17 1 320 10 0 242 6 1 347 17 3 Total 2,571 3 2 1,126 6 7 466 2 9 466 4 10 1,935 10 2 13 16 6 568 2 10 511 10 3 810 8 1 2,187 11 7 10,643 0 3 Cost per prisoner 12 17 5 18 14 2 20 4 3 19 14 9 14 15 11 24 13 6 25 10 2 16 9 0 15 17 6 Incidental: Rates, rent, &c. Conveyance of officers and prisoners Tools and materials for prison labour Gratuities to prisoners on discharge, &c. .. 73 1 0 136 15 5 119 6 5 197 17 11 125 18 9 0 2 2 115 0 2 15 11 10 6 16 8 43 11 9 14 0 0 16 8 3 65 0 0 41 19 1 215 11 3 130 13 5 38 18 9 37 18 0 64 7 3 24 11 3 17 10 0 8 4 3 6 8 7 93 16 7 49 11 1 59 14 11 232 12 9 227 6 3 77 7 2 268 4 8 664 19 5 639 18 7 838 14 4 48 17 9 106 18 4 Total 527 0 9 241 1 1 66 0 3 79 6 0 453 3 9 165 15 3 125 19 5 156 9 5 597 1 1 2,411 17 0 Cost per prisoner 2 12 9 4 0 1 2 17 3 3 7 2 3 4 8 4 6 4 6 16 4 18 6 4 9 9 3 11 10 Gross total cost 7,662 9 6 4,108 0 2 1,325 2 2 1,316 8 1 5,476 7 2 31,995 19 8 1,755 3 1 1,620 6 10 1,718 3 10 7,013 18 10 Gross cost per prisoner per annum 38 7 2 68 4 9 57 9 3 55 14 7 39 2 3 45 14 1 78 3 3 54 1 7 52 14 9 47 14 4 Deduct : Cash received for maintenance Work for other Departments, &c. 809 18 6 4,498 14 4 57 15 9 1,286 5 3 15 2 10 81 16 0 447 8 6 300 5 3 741 16 8 2,310 13 4 31 8 5 108 12 5 30 12 6 38 17 0 9 14 3 16 0 10 337 19 6 3,555 15 11 2,481 16 11 12,196 10 4 Total 5,308 12 10 1,344 1 0 96 18 10 747 13 9 3,052 10 0 2,423 17 2 140 0 10 69 9 6 25 15 1 3,893 5 5 14,678 7 3 Net total cost.. 2,353 16 8 2,763 19 2 45 18 2 1,228 3 4 568 14 4 1,615 2 3 1,550 17 4 1,692 8 9 3,120 13 5 17,317 12 5 Net cost per prisoner per annum 11 15 8 53 5 2 24 1 6 17 6 3 42 1 2 74 16 3 53 5 5 23 9 3 25 16 6