H.—2o.

Table B. Expenditure under the different Heads of Service for the Year ending 31st December, 1904.

13

Auckland. Dunedin. Hokitika. I Invercargill. Lyttelton. Napier. [New Plymouth. Wanganui. Wellington. Total. Daily average number of J Male prisoners \ Female I 176-05 14-79 3943 .915 18-63 1-41 1983 074 93-53 1347 36-25 1-88 22-35 0-01 28-61 309 13500 2600 569-68 70-54 Total 190-84 48-58 107 00 38-13 22-36 1 31-70 16100 640-22 2004 2057 I i Heads of Service. .. £ s. d. 936 18 4 25 16 0 £ s. d. , 687 2 4 ! 28 11 6 £ s. d. 3,978 11 0 178 15 4 ! £ s. d. 18,676 15 6 633 13 10 Staff: Salaries and allowances Uniforms £ s. d. .. 4,728 7 0 150 8 2 £ s. d. | 4,728 7 0 150 8 2 £ s. d. 2,631 5 5 65 12 6 £ s. d. 771 16 8 28 7 4 £ s. d. 736 8 7 19 16 4 £ s. d. 3,196 0 9 105 8 2 £ s. d. 1,010 5 5 j 30 18 6 Total .. 4,878 15 2 4,878 15 2 25 11 3 2,696 17 11 800 4 0 756 4 11 3,301 8 11 1,041 3 11 962 14 4 715 13 10 4,157 6 4 19,310 9 4 30 3 3 Cost per prisoner 25 11 3 39 18 7 36 15 3 43 1 1 22 11 5 25 16 5 55 10 3 30 17 1 27 6 1 ! Maintenance : Rations Fuel and light Bedding, clothing, &c. Medicines and medical comforts Furniture Soap and cleaning materials Tobacco .. 1,184 19 7 274 1 3 493 1 10 59 8 9 138 1 7 38 8 8 122 0 8 1,184 19 7 274 1 3 493 1 10 59 8 9 138 1 7 38 8 8 122 0 8 474 5 11 91 12 0 120 10 5 25 8 6 86 4 6 16 15 6 27 8 9 190 5 1 36 10 11 75 17 0 4 18 6 16 3 0 5 18 4 11 11 0 211 12 10 77 11 3 38 13 7 35 17 1 3 0 8 11 11 3 815 19 2 290 3 4 98 2 0 46 1 6 101 14 5 65 8 0 61 2 0 296 16 2 93 18 7 123 2 10 43 8 4 39 0 0 4 19 0 22 3 4 332 16 9 72 10 6 71 9 6 15 19 10 36 2 7 4 17 2 15 18 6 401 18 0 91 12 11 37 2 8 37 15 8 91 1 7 17 13 8 12 2 0 1,588 3 7 359 10 8 270 17 6 69 5 10 50 8 6 37 11 3 82' 12 0 5,496 17 1 1,387 11 5 1,328 17 4 302 6 11 594 3 3 194 12 3 3Q6 9 6 Total .. 2,310 2 4 2,310 2 4 842 5 7 341 3 10 377 16 8 1,478 10 5 623 8 3 549 14 10 689 6 6 2,458 9 4 9,670 17 9 Cost per prisoner 12 2 1 18 7 4 13 16 4 24 11 8 21 14 10 15 5 5 15 2 1 12 2 1 17 6 9 17 0 7 16 6 11 Incidental : Rates, rent, &c. Conveyance of officers and prisoners Tools and materials for prison labour Gratuities to prisoners on discharge, &c. .. 86 13 6 135 6 4 106 16 0 179 5 0 86 13 6 135 6 4 106 16 0 179 5 0 30 7 8 30 12 10 10 10 5 45 3 3 14 0 0 10 11 7 0 0 10 42 0 6 39 0 0 88 9 6 77 6 1 66 14 3 37 15 0 19 18 5 49 9 8 34 2 4 17 10 0 13 18 0 11 8 6 69 14 5 115 5 8 74 0 8 223 18 9 110 1 5 116 9 1 268 19 2 668 8 9 365 12 11 751 2 1 63 14 2 133 i9 1 Total 508 0 10 112 10 11 2,054 -I 11 508 0 10 94 1 10 86 6 6 [ 66 12 11 271 9 10 141 5 5 249 4 9 524 9 11 , 4 6 1 3 4 10 2 10 9 3 14 2 5 0 8 7 17 3 ; 3 5 2 3 4 2 Cost per prisoner " .. 2 13 2 2 13 2 1 18 9 1,654 5 1 52 3 6 7,140 5 7 31,035 10 0 48 9 6 Gross total cost .. 7,696 18 4 7,696 18 4 3,633 5 4 1,227 14 4 61 5 3 1.200 14 6 5,051 9 2 1,805 17 7 47 7 2 1,625 0 1 Gross cost per prisoner per annum 40 6 6 40 6 6 74 15 9 58 7 5 47 14 2 72 13 5 44 7 0 i I Deduct : Cash received for maintenance Work for other Departments, &c. . . 867 2 4 .. 4,201 7 8 867 2 4 4,201 7 8 69 1 10 1,326 3 2 15 5 11 34 14 0 254 12 0 363 18 9 830 13 4 - 2,230 6 6 25 13 4 50 1 0 34 6 6 208 0 3 3 10 12 9 0 380 15 11 3,540 4 6 2,480 12 2 11,967 4 10 Total .. 5,068 10 0 618 10 9 3,060 19 10 75 14 4 j 242 6 9 15 10 0 3,921 0 5 14,447 17 0 5,068 10 0 1,395 5 0 49 19 11 Net total cost.. .. 2,628 8 4 2,628 8 4 [ 2,238 0 4 46 1 4 1,177 14 5 582 3 9 28 6 1 1,990 9 4 1,730 3 3 1,382 13 4 1,638 15 1 3,219 5 2 16,587 13 0 25 18 2 Net cost per prisoner per annum 13 15 5 13 15 5 58 15 4 18 11 10 45 7 6 61 16 8 51 13 11 19 19 10