H.—2o.

Table B. Expenditure under the different Heads of Service for the Year ending 31st December, 1908.

13

Auckland. Dunedin. Hokitika. Invercargill. Lyttelton. Napier. New Plymouth. Wanganui. Wellington. Total. I Daily average number of j Male hM prisoners {Female .. 215-14 26-57 44-70 10-96 13-96 014 23-54 010 11709 8-40 38-25 3-31 33-50 1-01 25-60 3-40 152-04 15-58 663-82 69-47 to Total © 241-71 55-66 14-10 23-64 125-49 41-56 34-51 290 167-62 733'29 Heads op Service. £ s. d. 1,164 8 7 34 17 0 £ s. d. 818 3 0 29 14 10 £ s. d. 4,674 1 2 159 15 6 £ s. d. 22,215 12 3 784 6 8 Staff: Salaries and allowances Uniforms £ s. d. 5,973 11 10 304 15 4 £ s. d. 3,032 19 7 99 0 2 H s. d. 807 4 0 24 15 8 j £ s. d. 874 5 0 8 8 8 £ s. d. 3,673 1 9 113 9 6 £ s. d. 1,197 17 4 9 10 0 Total 6,278 7 2 3,131 19 9 831 19 8 ; 882 13 8 3,786 11 3 J 1,207 7 4 1,199 5 7 847 17 10 , 4,833 16 8 22,999 18 11 Cost per prisoner 25 19 6 56 5 5 59 0 1 37 6 9 30 5 10 29 1 0 32 16 3 29 4 9 28 16 9 31 7 4 Maintenance : Rations Fuel and light Bedding, clothing, &c. Medicines and medical comforts Furniture Soap and cleaning materials Tobacoo 2,052 13 9 339 4 3 473 11 8 122 2 8 13 10 4 84 17 11 171 0 0 753 6 4 94 9 1 138 4 0 18 0 0 41 10 5 30 12 0 31 15 7 200 15 11 89 0 7 15 18 6 0 18 6 272 0 10 82 4 8 136 15 5 1 3 6 7 16 9 16 4 9 18 12 5 1,027 15 1 285 11 11 113 15 6 41 16 6 18 2 7 21 1 8 110 0 0 397 17 5 109 11 5 39 0 0 41 13 10 2 11 6 11 16 8 20 16 4 510 14 1 130 12 3 164 4 5 45 19 8 52 18 5 12 17 9 42 9 0 269 18 1 87 17 0 168 19 2 22 18 5 14 13 0 9 14 4 16 10 0 2,160 8 8 440 18 5 440 14 6 108 16 5 6 11 6 20 6 0 129 15 4 7,645 10 2 1,659 9 7 1,691 3 2 403 9 6 157 14 6 218 3 9 550 17 8 10 12 8 9 19 0 Total 3,257 0 7 1,107 17 5 327 5 2 J 534 18 4 1,618 3 3 623 7 2 959 15 7 590 10 0 3,307 10 10 12,326 8 Cost per prisoner 13 9 6 19 18 1 23 4 2 22 12 7 12 18 10 15 0 0 26 5 2 20 7 3 19 14 8 16 16 Incidental : Rates, rent, &o. Conveyance of officers and prisoners Tools and materials for prison labour Gratuities to prisoners on discharge and incidental expenses Total 116 15 0 157 16 7 226 15 4 193 1H 4 37 10 0 47 1 7 12 1C 1 69 19 8 31 15 9 4 4 4 60 5 4 7 0 0 14 12 11 2 7 0 179 15 0 52 0 0 92 14 8 140 11 1 102 11 8 61 13 9 35 11 9 44 15 9 41 0 2 12 0 0 40 3 4 69 8 5 243 13 1 1 18 0 153 15 10 28 7 1 103 6 10 53 1 4 141 14 3 67 6 0 162 14 2 341 18 1 715 6 8 596 11 1 1,157 4 3 365 4 10 2,811 0 1 695 5 3 167 7 4 96 5 5 ; 203 14 11 387 17 5 183 1 5 287 7 9 424 15 9 Cost per prisoner 2 17 6 3 0 0 6 16 7 : 8 12 4 3 2 1 4 8 1 9 19 11 9 18 2 2 10 8 j 3 16 8 Gross total cost 10,230 13 0 4,407 4 6 1,255 10 3 1,621 6 11 5,792 11 11 46 6 9 8,566 3 3 I 38,137 7 4 2,013 15 11 2,524 6 0 1,725 15 7 Gross cost per prisoner per annum 89 0 10 i 68 11 8 59 10 2 42 6 6 79 3 7 48 9 1 69 1 3 51 2 1 52 0 Deduct : Cash received for maintenance, prison labour, &c. .. Work for other Departments, &c. 1,298 13 0 5,964 14 0 71 0 1 1,445 7 0 22 5 7 44 18 0 123 14 9 649 18 0 953 13 5 1,779 3 0 94 19 8 18 0 0 260 1 4 142 16 0 3 16 0 266 9 0 1,142 6 3 1,405 2 11 3,970 10 7 11,716 7 11 i 1,516 7 1 Total 7,263 7 6 67 3 7 773 12 9 2,732 16 5 112 19 8 402 17 4 270 5 0 2,547 9 2 15,686 18 6 Net total cost.. 2,967 5 6 2,890 17 5 3,059 15 6 1,900 16 3 2,121 8 8 1,455 10 7 50 3 9 6,018 14 1 22,450 8 10 1,188 6 8 847 14 2 Net cost per prisoner per annum ■ 61 3 8 12 5 6 51 13 9 84 5 7 35 17 2 24 7 7 45 14 8 35 18 1 30 12 3