93

B. —1 [PT. IV].

PRISONS DEPARTMENT —continued. QUARRYING AND GRAVEL-PIT WORKING. Profit and Loss Account for the Year ended 31st March, 1930.

WAIKUNE PRISON: ROADMAKING AND MAINTENANCE. Profit and Loss Account for the Year ended 31st March, 1930. Expenditure. Revenue. To Opening stocks — £ s. d. £ s. d. By Credits for construction and main- £ s. d. £ s. d. Horses .. .. .. 272 6 0 tenance of roads .. .. 11,100 12 4 Stores .. .. .. 11l 16 0 Horse-cartages .. .. 71 11 1 Loose tools and harness .. 234 110 Sundry labour contracts .. 2,028 9 2 618 3 10 Sale of firewood .. .. 33 10 0 Sundry expenses— Sale of metal.. .. .. 1,672 6 7 Explosives.. .. .. 275 5 9 14,906 9 2 Horse-feed and expenses .. 839 19 5 Closing stocks— Purchase of horses .. .. 245 6 3 Horses .. .. .. 447 6 3 Replacement and repairs to Stores .. .. .. 163 19 6 implements and tools .. 180 14 9 Loose tools and harness .. 120 13 2 Repairs to harness .. .. 25 3 4 731 18 11 Charges for use of motorvehicles and freight .. 3,342 13 4 Sundries .. .. .. 136 16 8 5,045 19 6 Prison labour .. .. .. .. 6,741 2 9 Officers'supervision .. .. .. 1,990 5 1 Interest on capital .. .. .. 44 18 4 Depreciation of plant . i .. .. 17 15 10 Profit on working .. .. .. 1,180 2 9 £15,638 8 1 £15,638 8 1

Total. Auckland. Napier. New Plymouth. Wellington. | Paparua. Expenditure. To Opening stocks— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Consumable stores .. .. 108 10 11 108 10 11 Metal .. .. .. .. 584- 6 0 81 16 0 181 10 0 192 5 0 .. 128 15 0 Sundry expenses — Machine parts, tools, and repairs .. 1,820 15 2 885 07 6 5 0 18 58 500 906 3 11 Royalty on metal .. .. 60 10 4 .. .. ; .. 60 10 4 Explosives .. .. .. 425 9 5 400 5 0 . . | 25 4 5 Lubricants .. .. .. 113 8 5 100 0 11 .. I .. .. 13 7 6 Horse-feed and harness expenses .. 101 8 11 101 8 11 Tractor expenses .. .. .. 98 7 3 98 7 3 Fuel, light, power, and water .. 1,755 10 2 1,555 11 11 .. 5 17 0 .. 194 1 3 Freight and cartage .. .. 5,605 19 7 145 4 10 ... .. .. 5,460 14 9 Hospital maintenance of accident cases 114 7 6 101 12 6 12 15 0 Telephone rental .. .. . . 15 5 0 15 5 0 Legal and sundry expenses.. .. 313 9 6 216 5 2 .. 9 18 3 .. 87 6 1 Prison labour .. .. .. 13,075 2 5 8,207 4 1 462 0 9 1,692 1 1 108 1 6 2,605 15 0 Supervision .. .. .. 3,144 3 0 1,885 13 0 288 13 0 331 5 0 34 14 0 603 18 0 Depreciation (buildings, plant, and horses) 1,361 19 4 1,196 14 2 .. 0 17 3 2 9 10 161 18 1 Interest on capital .. .. .. 1,449 16 2 1,332 0 5 9 6 2 25 7 6 2 4 10 80 17 3 Net sectional profits for year .. .. .. 315 II 7 (Loss) (Loss) 525 5 7 1,736 0 7 Total net profit for year .. .. 1,330 11 4 31,479 0 5 16,746 12 3 960 9 11 2,301 1 2 738 6 1 11,978 17 5 Revenue. £ s. d. £ s. d. £ s. d. .6 s. d. £ s. d. £ s. d. By Sales of metal .. .. .. 30,185 15 2 16,140 17 8 455 15 6 1,064 8 6 738 6 1 11,786 7 5 Royalty from leases .. .. 450 0 0 450 0 0 Closing stocks— Consumable stores .. .. 116 12 0 103 17 7 .. 12 14 5 Metal .. .. .. .. 726 13 3 51 17 0 153 6 3 329 0 0 .. 192 10 0 Net sectional losses for year .. .. .. (Profit) 351 8 2 894 18 3 (Profit) (Profit) 31,479 0 5 16,746 12 3 960 9 11 2,301 I 2 738 6 1 11,978 17 5