H.—2o.

Table B. PRISONS DEPARTMENT. Income and Expenditure Account for the Year ended 31st March, 1933.

Expenditure. £ s. d. To Rations.. .. .. .. .. 23,910 4 8 Clothing, footwear, and equipment .. 9,536 10 9 Earnings and wages: Prisoners and dependants 17,692 12 1 Hospital maintenance and medicines .. 1,419 12 9 Transport and travelling expenses .. .. 5,225 15 1 Maintenance: Buildings and grounds .. 1,174 4 11 Salaries and allowances .. .. .. 46,625 9 8 Fuel, light, water, &c. .. .. .. 5,827 7 1 Postage, telegrams, stationery, &c. .. 1,203 13 11 112,645 10 11 £ s. d. Prison labour (domestic) .. 21,139 3 11 Less earnings and wages paid .. .. 17,469 17 3 3,669 6 8 Interest and depreciation .. .. .. 44,338 9 5 Administrative expenses .. .. .. 4,709 14 11 £165,363 1 11 £ s. d. To Gross cost brought down .. .. .. 156,239 0 7 Oceuj)ational labour .. .. .. 16,348 19 7 Reduction on revaluation of Wi Tako land .. 4,238 14 2 £176,826 14 4

Income. £ s. d. By Rents of departmental buildings .. .. 3,080 311 Sundry credits and recoveries .. .. .5,443 17 5 Gross cost of departmental upkeep (£94 os. lOd. per prisoner per annum) .. .. 156,239 0 7 £165,363 111 £ s. d. By Prison labour .. .. .. .. 32,285 2 5 Public Account: Surplus on industries .. 7,005 610 Net cost, departmental upkeep (£B2 16s. per prisoner per annum) .. .. .. 137,536 5 1 £176,826 14 4

Balance-sheet as at 31st March, 1933.

Liabilities. £ s. d. Capital Account .. .. .. .. 980,978 16 2 Depreciation Reserve .. .. .. 170,329 13 11 Sundry creditors .. .. .. .. 6,117 9 1 Accrued earnings .. .. .. .. 6,558 15 9 Deposits .. .. .. .. .. 563 17 9 Writings-off in Suspense— £ s. d. Wi Tako land revaluation .. 5,853 14 2 Sundry stores and live-stock .. 1,091 17 3 6,945 11 5 £1,171,494 4 1

Asset*. " . £ a. d. Land, buildings, and improvements .. .. 860,277 19 7 Farm livc-stock, implements, &c. .. .. 40,867 12 7 Plant, machinery, equipment, and stores .. 94,968 15 11 Sundry debtors .. .. . . .. 3,583 6 1 Deposits .. .. .. .. .. 1,527 18 8 Expenditure paid in advance .. .. 182 17 0 Writings-off in Suspense .. .. 6,945 11 5 Treasury Adjustment Account .. .. 21,776 14 1 Departmental cost for year— £ . s. d. Prisons and administration.. 137,536 5 1 Prisons Board and probation 3,827 3 8 141,363 8 9 £1,171,494 4 1

G. 0. Hall, A.R.A.N.Z., Accountant.

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