b.—i rpT. iv.

PRISONS DEPARTMENT. Gross Income and Expenditure Account for the Year ended 31st March, 1927.

46

— —— — * : j Aldington. Auckland. Hautu. Rangipo. j Invercargill. Napier. Plymouth Paparua. Halswell Waikerla. Waikune. Wanganui. Wellington. Wi Tako. Minor Gaols. Totals. Expenditure. o Onenina stocks £ s d. £ s. d. £ s. d. £ s. d. , £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. ! £ s. d. £ s. d. £ s. d. £ s. d. ! £ s. d. £ s. d. Rations, clothing, bedding, and loose 561 1 7 4,648 8 2 | 858 5 1 800 9 1 4,272 8 4 274 11 5 1,066 16 11 2,348 5 1 1,324 17 11 1,692 12 5 |1,720 8 2 j 350 7 4 2,000 14 1 1,129 18 3 463 17 5 23,013 1 3 tools 8U Sa£ies P 2iowaiices uniforms &c 542 5 10 12 894 6 0 409 8 8 576 0 8 7,265 17 6 693 12 7 1,831 19 6 4,732 15 10 1,628 0 3 3,503 13 5 1,910 13 4 1,270 7 8 6,206 6 9 1,923 13 6 1,250 17 7 46,639 19 1 Advertising purchase of books, &c. 7 13 5 40 10 5 0 8 10 1 19 2 70 10 3 2 1 0 5 17 11 18 4 3 7 9 8 23 3 6 8 8 4 7 16 0 27 18 6 10 3 2 1 19 0 234 3 5 Clothing, bedding, and furniture . . 123 19 10 2,295 11 10 338 13 3 116 7 4 2,057 5 5 40 17 10 194 18 7 651 3 7 372 13 4 864 14 2 ; 760 3 8 73 18 0 427 14 2 538 12 7 94 8 5 8,951 2 0 Gratuities to prisoners on discharge 2 5 0 108 18 6 .. .. 6 10 0 880 370 8 13 3 1 14 6 026 4 16 6 22 13 0 026 6 19 6 174 10 3 Prisoners' industry earnings . . 108 7 1 1,575 3 1 .. .. 1,186 5 0 40 17 4 235 3 11 .. 170 3 5 902 13 7 .. 65 18 9 311 0 7 .. .. 4,595 12 9 Payments to prisoners'dependants .. 2,312 15 0 .. .. 12 6 6 262 1 6 .. .. 890 16 0 .. 71 0 0 698 17 11 .. .. 4,247 16 11 Fuel liaht water sanitary services 157 8 11 1,425 9 1 16 19 3 11 5 10 797 5 1 97 0 10 241 14 7 497 2 8 450 2 9 443 11 2 362 7 3 132 9 7 691 7 1 239 17 6 232 6 7 5,796 8 2 Equipment and instructional work . • 2 2 9 .. . . 124 19 8 .. .. 1 6 9 20 10 5 18 16 8 1 12 1 .. 0 2 9 .. .. 169 11 1 Medicines and maintenance of 12 13 1 568 3 2 7 13 4 9 7 6 293 9 0 9 13 9 130 2 0 114 7 8 34 18 3 85 18 6 79 11 2 23 12 4 158 15 3 25 5 10 50 18 5 1,604 9 3 Office fltttag™am?req^ttes alS .. 10 52 046 .. 213 0 19 7 .. ' .. 0 14 3: 0 12 3 094 1 1! 3 0 19 0 0 12 1 076 19 22 Postage, telegrams, printing, and 28 8 3 233 5 0 38 1 1 15 9 7 115 9 7 28 16 6 47 9 2 122 13 9 57 1 9 139 15 1 161 1 2 29 4 9 113 3 2 68 0 5 25 15 8 1,223 14 11 Rations" 617 .. .. ■■ 290 2 9 7,156 2 3 597 12 10 522 2 10 2,913 18 1 284 6 0 1,015 4 9 j 1,940 3 4 724 2 8 j 2,113 6 7 ;2,011 10 2 452 3 3 1,892 9 11 1,201 19 3 1,667 19 11 24,783 4 7 Burial of deceased prisoners .. .. 20 6 8 .. .. •• .. ! .• •• .. 28 18 10 .. 3 7 6 .. .. 52 13 0 Maintenance of buildings 120 4 10 377 7 7 .. 0 3 0 230 10 4 17 7 4 65 1 2 1,337 0 11 339 10 10 98 1 3 65 0 5 173 12 0 98 3 4 55 17 2 290 14 2 3,268 14 4 Transport charges .. 70 10 4 925 4 11 173 6 11 142 18 3 802 15 10 53 1 0 80 5 4 422 18 10 536 18 2 820 14 9 453 3 8 120 4 11 248 19 6 165 14 11 200 0 9 5,216 18 1 Contingencies .. .. •• •• 150 .. •• 200 .. .. 1 1 0 j 1 5 0 .. 10 00 .. 99 49 .. .. 114 15 9 2,025 0 11 34,595 4 7 2,440 13 9 1,696 3 3 20,141 5 4 1,563 19 8 5,180 2 4 12,195 16 11 |5,670 3 2 11,598 11 10 7,573 7 7 2,777 8 4 13,001 17 3 5,359 17 2 ;4,286 4 11 130,105 17 0 Prison labour .. .. .. 233 6 8 379 1 9 341 14 0 158 4 0 1,555 4 10 373 16 7 207 12 1 1,731 1 0 562 1 2 689 10 5 |l,187 17 4 482 1 6 1,068 9 5 627 10 6 354 19 6 9,952 10 9 Institutional Garden Accounts — , „ Opening stocks— Crops, &c. .. 13 3 4 100 16 7 . - • • • .. 100 3 7 .. .. j .. 23 11 10 .. .. .. 8 0 0 245 15 4 Opening stocks —Live-stock 11 17 6 .. • ■ • • • • • • 38 0 0 .. .. .. 13 16 0 .. .. .. .. 63 13 6 Expenses .. .. 11 8 4 61 19 2 .. 1 9 4 34 0 4 .. .. i .. 12 0 5 .. 157 1 11 .. .. 277 19 6 Prison labour .. .. 340 15 0 220 15 9 .. .. .. 31 12 6 236 18 2 .. .. .. .. .. 458 2 6 . 26 9 8 1,314 13 7 Supervision .. .. .. .. 21 8 0 .. .. .. 93 9 2 .. .. .. . . .. 105 13 2 i .. .. 220 10 4 Interest on capital .. .. 126 435 .. •• .. .. 644 .. .. .. 24 76 .. .. j .. 072 36 4 11 Depreciation Reserve .. .. .. • • • • j • • .. j •. .. .. j .. .. 25 4 2 .. .. | .. .. 25 4 2 378 6 8 409 2 11 .. .. .. 33 1 10 508 15 7 .. .. 98 19 11 .. 720 17 7 j .. 34 16 10 2,184 1 4 Depreciation .. .. .. 335 4 6 4,130 8 4 153 13 8 54 9 9 1,746 15 11 86 5 11 200 10 11 1,860 2 2 357 11 8 1,324 11 3 136 2 6 135 7 6 652 6 3 535 3 7 542 12 11 12,251 6 10 Interest on capital .. .. 661 0 3 8,944 15 10 204 12 2 90 11 6 3,608 0 6 214 6 4 373 9 4 4,007 4 10 586 6 5 2,176 18 4 271 2 10 228 18 7 2,162 0 3 849 0 2 1,314 14 8 25,693 2 0 Proportion of overhead burden .. 89 3 11 1,822 8 9 123 2 8 93 10 8 887 13 5 79 11 8 281 16 1 582 7 10 231 3 0 550 8 6 ; 377 4 4 140 12 3 539 18 4 ' 300 10 10 148 0 8 6,247 12 11 1,085 8 8 14,897 12 11 481 8 6 238 11 11 6,242 9 10 380 3 11 855 16 4 6,449 14 10 1,175 1 1 4,051 18 1 784 9 8 504 18 4 3,354 4 10 I 1,684 14 7 2,005 8 3 44,192 1 9 Total expenditure.. .. 3,722 2 11 50,281 2 2 3,263 16 3 |2,092 19 2 27,939 0 0 2,351 2 0 6,752 6 4 20,376 12 9 7,407 5 5 16,340 0 4 9,644 14 6 3,764 8 2 18,145 9 1 j 7,672 2 3 6,681 9 6 186,434 10 10 Income. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. [ £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d By Rent of cottages . . .. ! 39 0 0 42 15 0 .. j .. ! .. 65 0 0 i 33 6 8 30 0 0 .. \ 27 10 0 . . . . 134 9 3 . . ; .. ! 372 0 11 Sundry sales .. .. .. 164 18 1 .. 142 85 .. .. .. .. | .. j .. .. j 880 ; .. .. j 2 0 0 317 14 6 Institutional Garden AccountsClosing stocks — Crops, <Sc. . . .. 12 10 8 165 15 10 .. .. ! .. .. 87 13 4 . . . . . . . . .. 5 9 2 .. 8 16 1 | 280 5 1 Live-stock . . . . . . 9 6 6 .. .. . . .. . . 44 0 0 . . . . . . 14 14 8 .. 13 8 0 . . . . 81 9 2 Sales of produce, &c. . . 83 12 0 520 4 8 .. .. .. .. 340 2 10 .. .. .. .. 167 6 3 .. 28 1 6 1,139 7 3 Closing stocks, rations, clothing, bed- 568 17 1 4,634 0 1 967 15 2 349 12 6 3,809 7 6 218 15 11 896 16 1 1,696 11 8 944 1 1 1,658 2 4 1,614 3 10 339 0 1 : 1,697 15 2 1 935 15 5 469 1 3 20,799 15 2 ding, and loose tools Gross cost of institutional upkeep, 3,008 16 8 44,753 8 6 2,296 1 1 1,600 18 3 24,129 12 6 2,067 6 1 5,350 7 5 18,650 1 1 6,463 4 4 14,654 8 0 8,015 16 0 3,417 0 1 16,127 1 3 6,736 6 10 6,173 10 8 163,443 18 9 carried down Total income .. .. 3,722 2 11 |50,281 2 2 |3,263 16 3 2,092 19 2 27,939 0 0 2,351 2 0 6,752 6 4 20,376 12 9 7,407 5 5 jl6,340 0 4 j9,644 14 6 3,764 8 2 |l8,145 9 1 7,672 2 3 6,681 9 6 186,434 10 10 Gross cost of institutional upkeep per 155 16 7 109 16 5 83 7 5 76 8 7 121 10 2 116 2 10 84 17 7 143 3 5 125 0 2 j 119 0 7 j 95 0 2 108 12 10 j 133 10 10 100 4 2 186 9 0 116 9 2 prisoner per annum j - I i > j !