79

B.—l [PT. IV

PRISONS DEPARTMENT— continued. Gross Income and Expenditure Account for the Year ended 31st March, 1925.

| Addington. Auckland. Hautu. j Invercargill. i Napier. Plymouth Paparua. Halswell Waikeria. Waikune. Wellington. Wi Tako. Minor Gaols. Wanganui. Total. ExpendituTB. ro Opening stocks— ' £ s. d. ! £ s. d. £ s. d. £ s. d. £ s. d. £ s d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. £ s. d. £ s. d. £ s. d. Rations, clothing, bedding, furniture, 568 2 8 I 5,295 13 5 514 5 2 4,673 17 7 286 6 7 918 9 11 1,777 1 7 936 10 6 1,937 2 0 1,604 18 10 1,663 13 11 1,600 1 2 663 13 5 329 3 9 22,769 0 6 and loose tools Sundry expenses — Salaries and allowances, uniforms, &e. 462 19 2 '13,854 7 8 1,399 9 8 8,367 4 5 794 11 8 2,168 3 5 3,823 1 5 1,233 11 8 4,929 12 3 2,318 12 10 6,129 1 1 2,100 12 4 1,749 1 8 920 6 4 50,250 15 7 Advertising, purchase of books, &e. . . 10 17 6 j 43 11 9 255 17 8 70 0 8 0 2 0 7 12 7 22 15 4 12 3 6 44 13 6 6 6 10 17 11 1 14 6 11 0 12 0 6 18 2 513 9 6 Clothing, bedding, and furniture, &c. .. 26 0 3 ! 3,253 17 1 .. 1,937 3 9 91 5 9 354 10 11 693 9 11 421 7 6 604 5 10 834 19 10 571 6 6 366 11 5 119 16 10 177 0 6 9,451 16 1 Gratuities to prisoners on discharge .. 3 12 0! 66 90 076 1 18 0 1 7 0 9 14 0 536 160 120 .. 19 19 0 0 14 6 181 14 96 127 10 1 Prisoners' industry earnings .. .. 70 11 1 1.301 2 6 14 18 2 891 12 9 40 12 9 148 1 6 320 17 2 168 7 7 317 4 2 425 19 4 342 17 6 224 5 2 236 19 4 23 10 6 4,526 19 6 Fuel, light, water, sanitary services, &c. 148 13 1 1,406 1 2 22 3 9 804 14 7 135 6 5 233 17 10 799 3 10 262 13 11 388 12 5 205 9 0 333 .2 5 235 14 8 443 9 5 96 6 7 5,515 9 1 Equipment and instructional work .. 1 18 11 I .. .. 79 1 6 0 2 10 . . 0 7 0 10 15 11 2 19 6 0 1 6 0 2 6 . . .. ■ ■ 95 9 8 Medicines and maintenance prisoners .. 22 4 5 300 8 2 3 6 8 93 8 5 31 19 5 48 14 3 39 11 11 24 2 9 54 17 0 40 14 0 98 14 7 36 16 4 59 2 5 2 11 1 856 11 5 Office fittings and requisites . . . . . . I 22 6 10 0 9 11 0 19 3 . . 0 16 0 2 0 9 . . 0 7 0 1 8 8 15 2 3 0 9 11 0 19 0 0 11 0 45 10 7 Postage, telegrams, printing and station- 11 15 5 127 5 9 37 17 7 67 0 2 7 16 10 24 9 11 52 16 4 16 17 5 61 1 3 118 8 10 36 6 11 69 1 1 25 15 5 12 9 10 669 2 9 ery, &c. Rations .. .. .. .. 117 17 9 i 6,320 1 9 916 9 7 2,585 1 4 299 1 2 717 16 4 1,725 16 0 556 4 0 1,330 12 0 2,246 4 11 1,339 15 5 978 16 5 1,754 10 10 382 1 9 21,270 9 3 Maintenance of buildings .. .. 19 11 7 778 17 9 102 13 0 140 7 2 47 8 5 489 12 10 334 14 6 27 10 11 243 9 2 484 7 6 257 12 3 51 2 8 202 18 10 208 13 4 3,388 19 11 Transport charges .. .. .. 25 14 5 912 12 1 226 6 8 704 1 4 32 16 4 132 1 6 307 8 5 86 15 9 458 1 11 297 15 3 1,527 16 3 96 18 4 130 12 11 158 16 6 5,097 17 8 Contingencies .. .. .. .. 10 80 .. 100 .. 100 .. .. 200 100 400 100 .. .. 20 80 921 15 7 28,397 9 6 2,980 0 2 15,743 13 4 1,482 10 7 4,336 11 1 8,127 6 1 2,821 16 11 8,438 18 0 6,981 8 6 10,693 7 9 4,176 9 9 4,725 6 9 2,003 15 1 101,830 9 1 Prisons labour .. .. .. 254 0 0 4,583 0 0 548 0 0 2,319 0 0 455 0 0 822 0 0 1,710 0 0 1,167 0 0 2,537 0 0 744 0 0 2,825 0 0 677 0 0 310 0 0 478 0 0 19,429 0 0 Garden Accounts — Opening stocks —Crops .. .. 22 0 0 267 3 4 .. .. i .. 103 0 0 .. .. .. .. .. .. .. •. 392 3 4 Opening stocks —Live-stock .. 19 5 0 .. .. .. j .. 29 15 0 .. .. .. 256 0 0 .. .. •. • • 305 0 0 Working-expenses .. .. .. 4 13 0 .. .. .. .. .. .. .. .. 20 14 9 .. .. .. •• 25 7 9 Prison labour .. .. 127 0 0 468 0 0 .. .. I 72 0 0 616 0 0 .. .. .. 25 0 0 .. ■■ 32 0 0 .. 1,340 0 0 Interest on capital .. .. .. 1 17 1 12 1 0 .. .. 5 19 7 .. .. .. 9 5 8 .. . • .. • • 29 3 4 174 15 1 747 4 4 .. .. 72 0 0 754 14 7 •• .. .. 311 0 5 -- .. 32 0 0 .. 2,091 14 5 Produce transferred from other prisons 10 1 1 1.056 1 11 152 14 5 443 18 5 45 16 2 177 15 5 349 18 7 90 10 8 383 19 11 426 11 9 314 8 9 294 19 0 32 4 11 98 12 9 3,877 13 9 and general store Depreciation reserve .. .. .. 334 4 1 4,039 5 3 105 12 0 1,679 18 10 83 6 3 199 19 8 1,708 15 1 259 2 11 1,702 15 8 192 2 3 717 7 0 521 18 6 626 17 1 111 4 2 12,282 8 9 Interest on capital .. .. .. 660 19 9 8,842 14 8 182 3 0 3,404 14 11 292 18 6 407 12 3 3.597 12 6 468 19 1 2,067 14 6 193 15 1 2,327 10 3 901 15 8 1,640 17 5 216 1 7 25,205 9 2 Proportion of overhead burden .. 36 9 4 1,222 0 3 92 13 3 573 6 0 58 10 4 165 5 4 380 4 2 159 5 10 314 0 5 230 8 7 311 4 9 183 16 5 107 17 9 93 9 4 3,928 11 9 1,041 14 3 15,160 2 1 533 2 8 6,101 18 2 480 11 3 950 12 8 6,036 10 4 977 18 6 4,468 10 6 1,042 17 8 3,670 10 9 1,902 9 7 2,407 17 2 519 7 10 45,294 3 5 2,960 7 7 54,183 9 4 4,575 8 0 28,838 9 1 2,776 8 5 7,782 8 3 17,650 18 0 5,903 5 11 17,381 10 6 10,684 5 5 18,852 12 5 8,356 0 6 8,138 17 4 3,330 6 8 191,414 7 5 Income. ■ — ■ — —: - «—- -- By Rent of cottages . . . . . . 31 10 9 45 15 0 . . 10 0 I) 65 0 0 . . 27 10 0 . . 12 10 0 . . 250 4 2 .. . . 442 9 11 Sundry sales.. .. .. .. .. .. .. .. 129 0 1 .. .. 25 7 8 3 17 2 10 9 0 .. 168 13 11 Garden accounts — Closing stocks —Crops, vegetables .. 29 0 0 179 13 4 .. .. 3 0 0 92 0 0 . ■ .. .. .. .. .. .. . • 303 13 4 Closing stocks —Live-stock .. 20 15 0 .. .. .. ' .. 37 8 0 ■. .. .. 420 0 0 ■ • ■ ■ ■ ■ ■ ■ 478 3 0 Produce transferred to other institutions 14 13 4 219 0 10 .. .. 9 15 2 58 19 10 •• •• .. 83 19 6 .. ■■ 386 8 8 Closing stocks— Rations, clothing, bedding, 519 1 2 5,311 3 9 934 8 7 4,909 6 0 204 3 9 1,111 2 10 1,710 4 8 852 18 7 1,715 2 6 1,699 4 4 1,700 15 10 1,762 5 3 444 8 9 389 12 6 23,263 18 6 furniture, loose tools Cost of institutional upkeep, carried down 2,345 7 4 |48,427 16 5 3,640 19 5 23,919 3 1 2,494 9 6 6,353 17 6 15,913 3 4 5,050 7 4|15,653 18 0 8,455 13 11 16,897 15 3 6,593 15 3 7,683 19 7 2,940 14 2 166,371 0 1 2,960 7 7 ;54,183 9 4 4,575 8 0 [28,838 9 1 2,776 8 5 7,782 8 3 17,650 18 0 5,903 5 11 |l7,381 10 6 10,684 5 5 18,852 12 5 8,356 0 6 8,138 17 4 3,330 6 8 191,414 7 5 Cost of institutional upkeep per prisoner 203 15 0 i 126 11 7 126 13 4 ! 133 7 4 136 3 2 123 1 0 I 133 18 5 101 12 7 I 159 17 10 117 4 0 174 4 0 114 7 10 231 2 6 101 8 0 135 10 9 per annnm i ! 1