B.—l [PT. IV],
92
PRISONS DEPARTMENT—continued. WAIKUNE PRISON: MOTOR TRANSPORT. Profit and Loss Account for the Year ended 31st March, 1930. Expenditure. £ s. d. Revenue. To Opening stocks—Loose tools and stores 511 6 7 £ s. d. £ s. d. Sundry expenses— £ s. d. By Cartage, general .. .. 705 12 11 Benzine, oil, &c. .. .. 1,765 8 5 Cartage for Government DepartTires and tubes .. .. 364 13 4 ments .. .. .. 374 19 6 Machine parts, tools, repairs, Cartage for own institution and and replacements.. .. 982 9 10 roadworks .. .. .. 3,972 1 4 Sundries .. .. .. 262 2 2 Cartage for other institutions .. 646 1 2 3,374 13 9 Services of mechanics on repairing Prison labour .. .. .. .. 1,761 7 0 road plant .. .. .. 211 4 3 Officers' labour and supervision .. .. 564 17 0 Sale of benzine and oil .. 257 0 8 Depreciation of motors, plant, &c. .. .. 196 12 4 Vulcanizing for Government DeInterest on capital.. .. .. .. 107 0 2 partments .. .. .. 8 18 9 Vulcanizing for other institutions 10 5 2 6,186 3 9 Closing stocks —Loose tools and stores . . 320 16 10 Loss on working for year .. .. .. 816 3 £6,515 16 10 £6,515 16 10
WELLINGTON PRISON: MISCELLANEOUS INDUSTRIES. Profit and Loss Account for the Year ended 31st March, 1930.
I I I | Total. j Floor-polish. Lead-headed Nails, j Sand Soap. Expenditure. To Opening stocks— £ s. d. £ s. d. £ s. d. £ s. d. Raw materials .. .. .. .. 77 1 4 14 8 4 56 13 3 5 19 9 Stock-in-trade .. .. .. .. 14 8 0 .. .. 14 8 0 Sundry expenses — Raw materials .. .. .. .. 456 5 8 266 18 7 88 9 0 100 18 1 Tools and repairs .. .. .. .. 11 18 8 0 1 9 11 7 6 0 9 5 Fuel .. .. .. .. .. 797 150 116 531 Freight, cartage, and packing .. .. .. 26 10 7 8 15 9 4 10 9 13 4 1 Sundries .. .. .. .. .. 41 19 9 25 13 5 .. 16 6 4 Prison labour .. .. .. .. .. 109 11 7 23 17 2 33 13 6 52 0 11 Supervision .. .. .. .. .. 19 15 6 710 6 10 0 646 Interest on capital .. .. .. .. 424 0 13 0 2 11 0 0 18 4 Net sectional profits .. .. .. .. .. 54 18 9 (Loss) (Loss) 769 3 0 403 12 9 204 16 6 215 12 6 Revenue. £ s. d. £ s. d. £ s. d. £ s. d. By Sales and issues .. .. .. .. 705 4 2 384 8 8 176 18 4 143 17 2 Closing stocks — Raw materials .. .. .. .. 28 48 19 41 853 0 15 4 Stock-in-trade .. .. .. .. 5 16 8 .. .. 5 16 8 Net sectional losses .. .. .. .. .. (Profit) 19 12 11 65 3 4 Total net loss for year .. .. .. .. 29 17 6 769 3 0 403 12 9 204 16 6 215 12 6
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