31

B.—l [Pt. 111, Sup.

PRISONS DEPARTMENT. Prisons and Institutions Account for the Year ended 31st March, 1922. Dr. £ s . d. Cr. £ s. d. Salaries .. .. .. .. 45,926 1 9 SalesAdvertising, purchase of books, &c. .. 291 0 3 Bricks .. .. .. .. 349 11 2 Allowances to instructing officers .. 756 1 8 Concrete blocks .. .. .. 3,637 15 9 Assistance to discharged prisoners . . 55 9 3! Firewood .. .. .. 48 6 6 Expenses, First Offenders Probation Act 503 4 1 Boots .. .. .. .. 1,285 10 9 Clothing, bedding, &c. .. .. 2,511 19 5 Timber .. .. .. .. 1,785 3 3 Expenses, Crimes Amendment Act .. 571 5 8 Coir mats .. .. .. 30 4 4 Freight, cartage, &o. .. .. 313 14 3 Prison labour .. .. .. 45,348 7 4 Forage .. .. .. .. 119 14 0 Balance to Profit and Loss Account .. 50,944 1] 4 Fuel, light, and water .. .. 4,230 6 8 Gratuities .. .. .. .. 291 7 5 Lodging-allowances .. .. .. 2,902 14 4 Medicines and medical comforts .. 496 5 5 Payment to hospitals .. .. 450 7 7 Payments under Crimes Amendment Act 8,970 9 11 Postage and telegrams .. . . 737 1.3 I Office fittings (including stationery and printing).. .. .. .. .1,098 12 0 Rations .. .. .. 18,189 9 4 Sanitary services .. ~ .. 623 13 11 Telephone fees .. .. .. 413 17 7 Temporary officers .. .. .. 4,865 8 8 Tools and materials .. .. .. 826 5 6 Travelling allowances and expenses (including transfer and conveyance of prisoners) .. .. .. 4,464 17 6 Uniforms .. .. .. .. 455 3 0 Workshops equipment .. .. 2 7 3 Equipment and instructional work .. 48 6 11 Contingencies .. .. .. 58 8 5 Purchase and upkeep of vehicles .. 1,370 810 Expenses, prison camps .. .. 394 12 4 Expenses, prison works .. .. 502 3 10 Expenses, brickmaking .. .. 500 13 1 Development and draining (Invercargill) 21 12 6 Compassionate allowances .. .. 283 15 0 Grants to societies .. .. .. 20 0 0 103,267 10 5 Rents .. .. .. .. 162 0 0 £103,429 10 5 £103,429 10 5 Quarry Tradinc, Account for the Year ended 31st March, 1922. Dr. £ s. d. Cr. £ s. d Stock on hand, Ist April, 1921.. .. 758 0 0 Sales .. .. .. .. 12,307 15 4 Purchases—Coal, oil, explosives, &c. .. 2,054 18 4 Stock on hand, 31st March, 1922 .. 904 5 0 Officers'salaries .. .. .. 1,989 0 8 Prison labour .. .. .. 6,954 0 0 Balance, being gross profit carried to Profit and Loss Account .. .. 1,456 1 4 £13,212 0 4 £13,212 0 4 Farm Tradinc. Account for the Year ended 31st March, 1922. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. Stock on hnnd, Ist April, Sales (stock) .. .. 2,381 5 I 1921— Sales (farm produce) .. 5,847 19 10 Live-stock .. .. 12,390 0 0 8,229 411 Stored crops .. .. 4,714 0 0 Stock on hand, 31st March, 1922— Growing crops .. 3,428 0 0 Live-stock .. .. 12,270 0 0 20,5338 0 0 Stored crops .. .. 3,477 12 6 Purchases— Growing crops .. 2,987 0 0 Stock .. .. 2,404 12 0 Honey on hand (WaikeFuel, seeds, be. .. 2,258 15 9 ria) .. .. 70 0 0 4,663 7 9 | 18,804 12 6 Officers salaries .. .. 3,819 6 8 Balance, being loss carried to Profit and Prison labour .. .. .. 6,302 16 0 Loss Account .. .. 8,289 13 0 £35,3123 10 5 £35.323 10 5 Profit and Loss Account for the Yeais ended 31st March, 1922. Dr. £ s. d. Cr. £ s. d. Farm Trading Account .. .. 8,289 13 0 Quarry Trading Account .. .. 1,456 I 4 Prisons and Institution Account .. 50,944 11 4 Balance .. .. .. .. 10.1,989 0 2 Depreciation Reserve Account .. 14,772 14 3 Interest on capital .. .. .. 27,734 (i II Maintenance of buildings .. .. 1,703 16 0 £103,445 I 6 £103,445 I 6