H.—2o,

Table B —continued. Institutional Income and Expenditure Account for the Year ended 31st March, 1928. Expenditure. Revenue. To Opening stocks—• £ s. d. £ s. d. £ s. d. Loose tools .. .. 685 1 4 By Rent of buildings and deductions for use of Clothing and bedding on issue 13,703 15 1 houses .. .. .. .. 3,614 15 0 Stocks in local stores .. .6,073 910 j Miscellaneous credits .. .. 1,434 5 3 —-— 20,462 63 j Closing stocks— £ s. d. Rations (including tobacco) .. 25,658 8 8 ! Loose tools , .. .. 1,230 '9 4 Clothing and bedding .. 10,757 16 1 . Clothing.and bedding on issue. 14,075 5 6 Wages to prisoners'dependants 10,235 3 0 Local store stocks .. 6,898 11 7 Prisoners'industry earnings .. 6,703 17 4 —-—-—-— r 22,204 6 5 Gratuities to prisoners on release 198 8 5 Gross cost of institutional upkeep, carried forHospital maintenance and ward (cost per head per annum, £113 45.) . . 168,945 4 5 medicines .. .. 1,865 2 11 Burial of prisoners .. .. 49 3 1 Transport charges and travel-ling-expenses .. .. 5,747 4 6 Maintenance of buildings and grounds .. .. 3,805 4 2 Salaries, allowances, and uniforms .. .. .. 53,271 12 0 Advertising, books, and newspapers .. .. .. 246 12 9 Fuel, light, power, water, and sanitary .. .. 6,633 19 0 Postage, telegrams, telephones, and stationery .. .. 1,360 0 2 Office requisites .. .. 174 13 3 Equipment and instructional work .. .. .. 217 13 0 Sundry expenses .. .. 7 9 4 —— 126,932 7 8 Prison labour on domestic work 20,556 8 1 Less wages and earnings already charged .. 17,039 0 4 ——— 3,517 7 9 Interest on capital .. .. 27,713 5 6 Depreciation of buildings, plant, furniture, &c. .. .. 12,934 19 6 Overhead burden .. .. 4,638 4 5 —— 45,286 9 5 £196,198 11 1 £196,198 11 ] Net Expenditure Account. To Gross cost of insti- Bv Value of prison labour supplied to— £ s. d. tut ion upkeep £ s. d. Institutions .. .. .. .. .. 3,768 9 9 brought forward. . 168,945 4 5 Capital works .. .. .. .. .. 22,806 14 0 £ s. d. — 26,575 3 9 Net Balance. Labour Allocation. Surplus on Working.; Industry Accounts— £ s. d. £ s. d. £ s. d. Block and tile (Dr.) 26 13 10 174 4 0 147 19 2 making Bootmaking .. (Dr.) 354 1 6 2,438 7 8 2,084 6 2 Brickworks .. (Dr.) 1,680 1 6 226 19 0 1,453 2 6(a) Breadmaking (Cr.) 110 2 6 92 8 0 202 10 6 Farming .. (Dr.) 11,887 8 3 16,106 12 0 4,219 3 9 Gardening .. (Dr.) 760 4 4 1,431 3 8 670 19 4 Labour contracts (Dr.) 207 16 10 1,893 15 10 1,685 19 0 Laundering .. (Cr.) 120 7 8 930 14 10 1,051 2 6 Mail bags .. (Or.) 710 4 4 463 5 11 1,173 10 3 Roadmaking .. (Cr.) 283 3 2 6,049 18 7 6,333 1 9 Quarrying '.. (Dr.) 656 10 1 12,578 3 9 11,921 13 8 Sawmilling .. (Dr.) 50 6 5 136 8 0 86 1 7 Tailoring .. (Cr.) 1,234 6 5 1,080 11 1 2,314 17 6 Tinsmithing .. (Cr.) 146 7 10 139 5 4 285 13 2 Miscellaneous (Cr.) 94 17 9 77 9 10 172 7 7 12,923 13 1 I 43,819 76 j Total .. 30,895 14 5 Balance—Net cost of institutional upkeep (cost tier prisoner per annum, 111,474 6 3 £74 Bs. 2d.) * £168,945 4 5 £168,945 4 5 — (a) Deficit.

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