B.—l [PT. IY].

76

PRISONS DEPARTMENT—continued. SEATOUN GRAVEL-PIT. Working Account for the Year ended 31st March, 1925. Dr. Gr. £ s. d To Working-expenses —• £ s. d. £ s. d. By Sale of gravel .. .. .. .. 2,003 9 2 Royalties .. .. .. 538 18 0 Motor-spirits, kerosene, &c. .. 2 2 4 Elevator expenses and repairs .. 101 14 8 Ironworks and sundries .. .. 17 12 1 Timber .. .. .. 23 19 5 Forage .. .. .. 18 1 2 Tools .. .. .. .. 4 8 3 — 706 15 11 Prison labour .. .. .. .. 785 0 0 Supervision .. .. .. .. 334 0 0 Interest on capital .. .. .. 13 2 Depreciation reserve .. .. .. 15 9 Profit on working .. .. .. 175 4 4 £2,003 9 2 £2,003 9 2 WELLINGTON BLOCKMAKING INDUSTRY. Working Account for the Year ended 31st March, 1925. Dr. £ s. d. Gr. £ s. d. To Repairs to machinery .. .. .. 410 6 By Sales .. .. .. . . .. 137 2 6 Prison labour .. .. .. .. 106 0 0 Profit on working .. .. .. .. 26 12 0 £137 2 6 £137 2 6 WI TAKO CONTRACTS. Working Account for the Year ended 31st March, 1925. Dr. £ s. d. Gr. £ s. d. To Prison labour .. .. .. .. 640 0 0 By Credits for labour .. .. .. .. 634 13 8 Loss on working .. .. .. .. 5 6 4 £640 0 0 £640 0 0 WAIKERIA CONTRACTS. Working Account for the YiJar ended 31st March, 1925. Dr. £ s. d. Cr. £ s. d. To Prison labour .. .. .. .. 917 0 0 By Credits for labour .. .. .. .. 939 15 5 Profit on working .. .. .. .. 22 15 5 £939 15 5 £939 15 5 WI TAKO BRICKWORKS. Working Account for the Year ended 31st March, 1925. Dr. £ s. d. Gr. £ s. d. To Opening stockß .. .. .. .. 1,098 16 6 By Sales of bricks .. .. .. .. 3,642 3 8 Working-expenses— £ s. d. Closing stocks, manufactured goods .. .. 2,068 11 6 Fuel .. .. .. 2,357 7 5 Partly manufactured goods .. .. 468 18 0 Railage and cartage .. .. 350 1 8 Loss on working .. .. .. .. 3,310 0 7 Horse-feed .. .. .. 184 9 4 Lubricants .. .. .. 55 0 7 Harness and dray repairs, &c. .. 28 0 5 Machine parts and repairs . . 52 10 0 Tools and repairs .. .. 96 0 5 Services of expert .... 72 18 4 Explosives .. .. .. 22 11 0 Rent of siding .. .. 6 5 0 Sundries .. .. .. 57 0 10 —— 3,282 5 0 Salaries of burners, foreman, and engineer .. .. . . .. 1,057 0 0 Prison labour .. .. .. .. 2,361 0 0 Depreciation on plant and buildings .. 708 16 3 Interest oil capital .. .. .. 981 16 0 £9,489 13 9 £9,489 13 9