H.— 20

32

Table B —continued. Institutional Income and Expenditure Account foe the Year ended 31st March, 1930. Expenditure. \ Income. £ s. d. To Opening stocks— £ s. d. £ s. d. By Rents and deductions for use of houses and Loose tools .. .. 1,122 2 2 quarters .. .. .. 3,751 2 6 Local stores .. .. 2,066 13 11 Miscellaneous credits and re- ■ 3,188 16 1 1 coveries of expenditure— £ s. d. Rations .. .. .. 24,178 16 1 Maintenance of prisoners .. 432 17 6 Tea and tobacco .. .. 2,309 5 5 Sales to staff .. .. 957 10 2 Clothing and bedding .. 10,775 0 5 Cartage recoveries .. 2,642 19 7 Wages to prisoners'dependants 9,845 411 Sundry sales .. .. 102 411 Prisoners'industry earnings 6,506 12 11 Sale of kitchen-refuse .. 18 0 0 Gratuities to prisoners on release 192 0 6 Prison infirmary charges .. 99 18 0 Hospital maintenance and Salary recoveries from other medicines .. .. 2,298 2 11 Departments .. .. 1,248 15 4 Burial of prisoners .. 45 0 2 Expenses of prisoners proTransport charges and travel- duced at Court .. 32 5 7 ling-expenses .. .. 6,748 6 9 Services to other DepartMaintenance of buildings and ments .. .. 232 18 5 grounds .. .. 3,359 6 8 j Sundry boot repairs and Salaries, allowances, and uni- laundering . . .. 87 13 9 forms .. .. .. 55,819 8 4 Bread and stores to other Advertising, books, and news- institutions .. .. 659 19 1 papers .. .. .. 201 15 6 Boot repairs to other instiFuel, light, power, water, and tutions .. .. 36 0 9 sanitary .. .. 7,189 14 0 Floor-polish manufactured Postages, telegrams, telephones, for General Stores .. 54 3 0 and stationery .. .. 1,175 6 1 6,605 6 1 Office requisites .. .. 24 16 10 Closing stocks— Equipment and instructional Loose tools .. .. 916 11 7 work .. .. .. 650 19 1 Local store stocks .. 1,715 5 7 Sundry expenses .. .. 8 6 6 2,631 17 2 131,328 3 1 Gross cost of institution upkeep, carried down . Prison labour on domestic work 19,958 5 4 (cost per prisoner per annum, £123-55) .. 176,131 8 8 Less wages and earnings already charged .. 16,351 17 10 3,606 7 6 Interest on capital .. .. 30,155 12 3 .Depreciation of buildings, plant, and furniture .. .. .. 14,384 12 3 Overhead burden .. .. , . 6,456 3 3 £189,119 14 5 £189,119 14 5 £ s. d. By Value of prison labour supplied for institution £ s. d. To Gross institution cost, brought down .. 176,131 8 8 services and capital works .. .. 19,729 13 9 Industry balances— £ s. d. Net balance after charging labour .. Dr. 11,514 4 7 Labour allocation . . 46,453 12 7 Public Account surplus .. 34,939 8 0 Less profit on Wellington roadworks credited to Capital Account .. 540 13 9 34,398 14 3 Balance—Net cost of prison upkeep and administration (cost per prisoner per annum, £85-58) .. .. .. .. 122,003 0 8 £176,131 8 8 £176,131 8 8