B.—l [PT. IV].

DEPARTMENT OF JUSTICE —continued. HAUTU PRlSON—continued. Farm Working Account foe the Year ended 31st March, 1936. Expenditure. Income. £ s. d. Opening stocks — £ s. d, £ s. d. Sales and transfers of produce and live-stock .. 3,390 0 5 Live-stock .. .. .. 3,364 7 6 Horse-labour on development, &c. .. .. 711 16 2 Crops . . .. .. 805 18 0 Closing stocks— £ s. d. Stores and tools .. .. 277 17 8 Live-stock .. .. .. 3,834 19 6 4,448 3 2 Crops .. .. .. 733 6 1 Purchase and transfer of live-stock .. . . 603 5 8 Stores and tools .. .. 404 9 4 Feed, &c., transferred from farm .. . • 1,079 9 6 4,972 14 11 Seeds and manure .. .. .. .. 793 7 11 Loss on working .. .. .. .. 3,600 0 8 Tools, repairs, and plant maintenance .. .. 136 14 5 Freight and cartage, including use of horses and tractor .. .. .. .. .. 508 1 0 Tractor expenses .. .. .. •. 46 17 6 Sundries . . .. .. .. .. 303 8 4 Prison labour.. .. .. .. .. 1,059 2 0 Supervision and officers'labour .. .. .. 1,263 14 3 Interest on capital .. .. .. 2, 408 4 9 Depreciation of buildings, plant, &c. .. . . 24 3 8 £12,674 12 2 £12,674 12 2 INVERCARGILL BORSTAL INSTITUTION. Farm Working Account for the Year ended 31st March, 1936. Expenditure. Income. £ s. d. Opening stocks — £ s. d. £ s. d. Sales and transfers of produce and live-stock .. 6,254 6 4 Live-stock .. .. .. 3,393 15 9 Sale of firewood and timber .. .. .. 308 1 7 Crops .. .. .. 1,209 17 2 Closing stocks — £ s. d. Miscellaneous stores and tools .. 404 4 7 Live-stock .. .. .. 2,945 6 6 . 5,007 17 6 Crops .. .. .. 1,387 9 0 Purchase of live-stock • • .. .. .. 453 15 5 Miscellaneous stores and tools .. 447 2 7 Farm-produce consumed on farm .. .. 876 13 4 4,779 18 1 Seeds and manures .. .. .. .. 163 12 8 Net loss on working .. .. 3,236 19 11 Sacks and threshing .. .. .. . ■ 68 8 5 Fencing and trees .. .. .. .. 93 10 9 Horse-shoeing and repairs to harness .. .. 71 17 9 Veterinary services .. .. .. .. 5 810 Tools, repairs, and plant maintenance .. .. 47 10 0 Freight and cartage .. .. .. . ■ 277 18 2 Fuel and oil .. .. .. .. ■ • 159 2 7 Rent and rates .. .. .. .. 509 2 8 Maintenance of farm buildings and roads .. .. 9 2 6 Dairy expenses .. .. •. .. 71 3 5 Sundries . . . . .. . . .. 180 14 10 Prison labour .. .. .. .. 899 11 6 Supervision and officers' labou . . .. .. 2,299 18 0 Interest on capital . . . . .. 1,997 6 5 Depreciation of buildings, plant, and leaseholds .. 1,386 11 2 £14,579 5 11 £14,579 5 11 WAIKERIA BORSTAL INSTITUTION. Farm Working Account for the Year ended 31st March, 1936. Expenditure. Income. £ s. d. Opening stocks — £ s. d. £ s. d. Sales and transfers of produce and live-stock .. 18,130 3 9 Live-stock .. .. .. 9,777 8 0 Closing stocks — £ s. d. Crops .. .. 2,537 13 0 Live-stock .. .. .. 13,278 13 6 Stores and tools .. .. 936 5 3 Crops, &c. .. .. .. 2,398 14 4 Apiary .. .. .. 103 14 9 Miscellaneous stores and tools .. 997 510 13,355 1 0 Apiary .. .. .. 155 19 9 Purchase of live-stock .. .. .. .. 4,229 8 9 16,830 13 5 Purchase of feed .. .. . . .. 167 6 4 Farm-produce consumed on farm .. .. 2,940 14 8 Seeds and manures .. .. .. .. 1,400 17 7 Fencing and trees .. ■ . . . . • 143 1 8 Tools, repairs, and plant maintenance .. .. 190 10 10 Horse-shoeing and repairs to harness .... .. 172 13 3 Maintenance of farm buildings .. .. . . 93 5 2 Sacks and threshing .. .. .. .. 11135 Dairy expenses .. .. .. . • 50 3 9 Orchard spray .. .. .. .. 22 14 8 Blacksmithing .. .. .. .. 8193 Sundries .. .. .. • • 304 1 10 Prison labour.. .. .. .. .. 2,886 13 0 Supervision and officers' labour .. .. .. 2,639 4 0 Interest on capital .. .. .. 2,915 17 4 Depreciation of buildings and plant . . .. 275 0 4 Net profit on working .. .. .. .. 3,081 0 4 £34,960 17 2 £34,960 17 2

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