B.—l [PT. IYI.

PRISONS DEPARTMENT. Gross Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure.

79

! N „ w I | Pr , iT1J - i ■ I Minor Gaols — ■—- Total. Addington. ! Auckland. Hautu. ! Invercargill. 1 Napier. P1 "., j Paparua. Rangipo. Waikeria. Waikune. Wanganui. I Wellington. | Wi Tako. ! and Police jriyinoutn. | mM -" ! Gaols. I I ~T i I | "j i 1 j To Opening 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. Loose tools .. .. .. 1,122 2 2 19 19 0 183 1 8 j 9 0 10 109 12 1 j 11 8 5 I 36 7 0 366 7 0 17 1 0 .. 128 19 9 20 11 4 17 16 0 85 15 11 71 11 11 44 10 3 Local stores .. .. .. 2,066 13 11 31 14 5 647 11 8 I 8 12 2 433 17 4 50 4 6 70 12 4 111 16 6 111 0 11 .. 179 1 0 96 10 11 22 3 5 | 213 10 5 89 17 9 0 0 7 3,188 16 1 51 13 5 830 13 4 17 13 0 543 9 5 61 12 11 j 106 19 4 478 3 6 128 1 11 .. 308 0 9 117 2 3 39 19 5 299 6 4 161 9 8 44 10 10 Sundry expenses — Salaries, allowances, and uniforms 55,819 8 4 696 9 7 13,977 10 9 : 717 5 6 9,532 10 7 796 8 11 1,997 8 9 5,624 11 1 1,642 11 5 462 8 3 5,064 14 0 2,285 15 5 1,346 10 3 8.295 2 5 2,051 10 2 1,328 11 3 Advertising, books, newspapers, &c. 201 15 6 7 15 8 30 7 10 3 11 2 60 12 1 2 2 6 3 14 5 22 19 2 6 7 0 4 17 7 16 14 11 5 5 5 7 5 8 19 13 4 7 16 9 2 12 0 Clothing and bedding. . .. 10,775 0 5 68 9 7 2,367 10 1 j 364 4 2 2,823 10 1 81 16 8 139 11 0 1,136 5 11 116 3 11 ! 298 1 6 1,379 2 8 874 1 8 86 6 11 565 8 1 402 15 3 71 12 11 Gratuities to prisoners on release 192 06 4 14 6 89 10 0 .. 6 17 6 476 596 14 17 0 216 .. 026 .. 2 18 0 46 86 1176 12 16 6 Wages to prisoners'dependants.. 9,845 4 11 .. 2,443 7 0 562 5 0 61 13 6 52 0 0 217 17 9 1,142 0 5 .. 463 17 6 1,036 14 2 1,805 2 8 59 7 0 921 14 1 1,079 5 10 Prisoners' industry earnings .. 6,506 12 11 56 9 1 1,659 4 1 ! 203 8 5 1,047 3 8 17 9 9 302 12 5 518 18 2 109 17 11 150 5 1 966 17 1 527 12 11 66 8 1 449 12 3 430 14 0 Fuel, light, power, water, and 7,189 14 0 193 1 2 2,680 13 11. 21 15 11 912 2 0 81 18 9 205 13 3 760 9 2 296 10 11 16 2 7 505 19 2 373 13 1 136 13 11 645 11 0 224 3 9 135 5 5 sanitary Hospital'maintenance and medi- 2,298 2 11 77 10 2 449 16 Hi 41 8 10 422 13 8 34 14 8 57 4 0 176 9 4 71 11 2 39 9 3 423 16 4 123 4 11 37 16 6 139 2 11 93 19 7 109 4 8 fines Postages, telegrams, telephones, 1,175 6 1 33 15 3 193 9 2 40 7 2 131 19 2 28 10 3 45 19 0 129 19 2 41 6 8 25 8 11 166 9 10 99 19 4 26 19 3 107 14 9 72 0 6 31 7 8 stationery Office requisites .. .. 24 16 10 .. 2 19 8 .. 3 19 5 126 046 .. .. 0 10 9 577 223 .. 665 239 General prison equipment . . 650 19 1 17 12 1 97 7 2 4 1 6 121 9 10 1 17 9 28 13 1 78 18 7 62 13 6 5 1 1 137 7 3 43 9 6 0 5 11 34 17 0 13 15 5 3 9 5 Rations .. .. .. 24,178 16 1 322 15 3 5,511 3 5 897 10 6 2.686 16 4 297 18 4 946 1 10 2,036 4 9 499 14 1 681 10 7 2,612 15 1 2,103 3 10 433 6 11 2,008 15 10 1,309 12 0 1,831 7 4 Tea and tobacco .. .. 2,309 5 5 12 14 0 583 7 7 96 9 3 224 1 0 31 13 6 89 5 11 237 7 8 4 6 10 79 10 3 304 5 6 283 9 3 50 6 3 194 10 7 107 0 4 10 17 6 Transport charges and travelling- 6,748 6 9 75 12 7 660 17 2 209 3 1 959 18 0 61 8 4 66 3 10 685 11 4 502 10 10 138 4 8 855 8 9 796 13 8 42 14 8 1.328 13 7 276 5 4 89 0 11 expenses Burial of prisoners .. .. 45 02 5 17 7 17 31 .. 7 10 0 .. .. .. .. .. .. 11 50 346 Maintenance of buildings and 3,359 6 8 524 14 3 186 2 10 13 7 4 486 1 9 54 7 4 86 0 11 594 3 9 166 5 7 81 15 4 871 7 3 122 9 10 39 6 0 40 12 2 26 13 1 65 19 3 grounds Sundry expenses .. .. 866 .. 240 .. 130 .. .. 110 200 .. 110 .. .. 0 17 6 131,328 3 1 2,097 10 9 30,952 14 8 3,174 17 10 19,490 1 7 1,547 16 9 4,192 0 2 13,159 16 6 3,524 1 4 ! 2,447 3 4 14,348 3 1 9,446 3 9 2,347 10 4 jl4,808 4 11 j 6,099 13 3 3,692 4 10 Prison labour on domestic work .. 19,958 5 4 294 0 0 4,023 11 8 436 18 0 3,455 0 0 434 6 6 828 13 3 2.179 15 0 438 8 8 207 15 0 2,824 6 6 1,348 10 0 569 1 0 2,029 15 9 460 1 6 428 2 6 Less wages and earnings already 16,351 17 10 5 6 9 1 4,102 11 1 765 13 5 1,108 1 7 2 69 9 9 520 1 0 2 1,660 18 7 109 1 7 11 614 2 7 2,003 11 3 2,332 15 7 125 1 5 1 : 1,373 o 4 1,509 19 10 charged 3,606 7 6 237 10 11 Cr. 78 19 5 Cr. 328 15 5 2,346 2 10 ; 364 16 9 308 3 1 | 518 16 5 328 10 9 O. 406 7 7 820 15 3 0.984 5 7 443 5 11 658 9 5 Cr. 1,049 18 4 428 2 6 Interest on capital .. .. 30,155 12 3 666 7 3 9,082 13 10 267 18 7 4,338 4 1 299 19 9 365 0 8 5,246 0 1 673 2 0 110 2 3 2.234 17 4 342 6 10 247 14 8 I 4,793 17 3 1,000 9 8 486 18 0 Depreciation on buildings, plant, 14,384 12 3 335 4 6 4,262 16 2 154 3 10 2,004 3 5 87 14 5 I 212 2 10 2,502 2 6 405 15 11 60 7 1 1,118 19 3 201 1 7 136 9 9 2,033 14 1 655 18 9 213 18 2 furniture, &c. Proportion of overhead burden .. 6,456 3 3 96 13 1 1,692 13 11 j 177 4 6 910 16 5 91 17 2 251 0 0 616 17 5 134 18 11 132 14 0 665 17 0 443 18 9 131 8 9 j 615 10 9 314 2 2 180 10 5 Total.. .. .. 189,119 14 5 3,484 19 11 46,742 12 6 i 3,463 2 4 29,632 17 9 2,453 17 9 |s,435 6 1 22,521 16 5 5,194 10. 10 | 2,343 19 1 19,496 12 8 9,566 7 7 3,346 8 10 [23,209 2 9 I 7,181 15 2 5,040 4 9 Clothing and bedding absorbed into sundry - expense analysis.