18

B.—l [Pt. 111, Sup.

PRISONS DEPARTMENT. Balance-sheet as at 31st March, 1921. Assets. Liabilities. £ s. d. £ s ' d. Capital funds —Liability to Treasury on £ s. d. Sundry debtors .. 7,729 9 3 Capital Account, 31st March, 1921 ..602,454 6 6 Stock in general store .. 4,158 19 10 Treasury Adjustment Account .. 68,827 14 11 Additional .. .. 4,774 6 2 Sundry creditors .. .. .. 6,513 0 5 8,933 6 0 Stored crops (assessed value at date) .. .. .. 4,714 0 0 Live-stock .. .. 11,066 6 0 Additional .. .. 1,969 14 0 13,036 0 0 Land (assessed value at date) .. .. .. 101,781 0 0 Loose tools .. 1,529 3 5 Additional .. .. 128 11 3 1,657 14 8 Implements and machinery 5,661 6 0 Additional .. .. 388 14 0 6,050 0 0 Growing crops (assessed value at date) .. .. 3,428 0 0 Office furniture and fittings (assessed value at date) .. 1,502 11 0 Prison furniture and fittings (assessed value at date) — Arms and accoutrements 141 15 2 Furniture and fittings .. 6,144 6 2 Library and school-books 455 16 0 — 6,741 17 4 Motor vans and accessories (assessed value at date) .. 1,800 0 0 Buildings (assessed value at date) .. .. .. 431,179 0 0 Leasehold (assessed value • • at date) .. .. .. 14,408 15 2 Clothing and bedding (assessed value at date) — Clothing .. .. 8,725 19 6 Bedding .. .. 4,540 19 5 13,266 18 11 Excess of expenditure over income .. .. .. 61,566 9 6 £677,795 1 10 £677,795 1 10 — - ri—i=-n..i- r—- ,- i Note. —As all valuations are at the 31st March, 1921, no depreciation is allowed and no charge made for interest on capital. Income and Expenditure Account for the Year ended 31st March, 1921. Expenditure. £ s. d. Income. To Salaries .. .. .. .. 51,987 16 1 By Sales— £ s. d. Advertising, purchase of books, &c. .. 296 18 4 Metal.. .. .. .. 7,712 0 0 Allowances to instructing and other Farm-produce .. .. .. 6,550 0 0 officers .. .. .. 556 15 8 Farm stock .. .. .. 7,565 0 0 Assistance to discharged prisoners .. 50 19 8 Bricks.. .. .. .. 1,190 0 0 Allowances to officers temporarily per- Concrete blocks, &c. .. .. 1,135 0 0 forming higher duties .. .. 911 8 Firewood .. .. .. 168 0 0 Expenses: First Offenders' Probation Boots.. .. .. .. 2,095 0 0 Act .. .. .. .. 384 5 5 Tree-planting realizations .. .. 2,670 0 0 Clothing, bedding, furniture, &c. .. 3,690 12 7 Prison labour employed on public Expenses connected with tree-planting buildings .. .. .. 3,905 0 0 prisons .. .. .. 474 1 11 Prison labour employed on roadworks 123 0 0 Expenses in connection with prisons, Prison labour employed on Invercarfarms, &c. .. .. .. 5,554 10 8 gill rifle range .. .. .. 2,450 0 0 Expenses in connection with prison- Miscellaneous credits .. .. 3,584 0 8 works, &c. .. .. .. 1,405 14 11 Prison labour employed on public Expenses administration Crimes works for which no financial credit Amendment Act, 1910 .. .. 574 16 11 is received. .. .. .. 20,243 0 0 Forage .. .. .. .. 677 1 9 Excess of expenditure over income .. 61,566 9 6 Freight, cartage, &c. .. .. 370 14 4 Fuel, light, and water .. .. 4,549 6 8 Gratuities to prisoners on discharge .. 544 0 2 Lodging-allowances .. .. 3,120 6 8 Materials and expenses in connection with brickmaking .. .. 243 2 8 Medicines and medical comforts .. 901 19 8 Payments to public hospitals, &c. .. 354 2 11 Carried forward .. .. £75,746 18 8 Carried forward .. ..£120,945 10 2