B. —1 [PT. IV], SUP. TO 1935.

DEPARTMENT OF JUSTlCE— continued. PROBATION ADMINISTRATION. Income and Expenditure Account fob the Year ended 31st March, 1935. ■ Expenditure. Income. £ s. d. £ s. d. £ s. d To Salaries and allowances .. 2,829 3 6 By Net expenditure for year .. .. .. 3,341 210 Postages, telegrams, printing, and stationery .. .. .. 161 18 10 Rent of buildings .. .. 107 0 0 Sundry expenses .. .. 234 5 11 Interest on capital .. .. 3 17 1 Depreciation on furniture and fittings .. .. .. 4 17 6 3,341 2 10 £3,341 2 10 £3,341 2 10 GENERAL STOKES (AUCKLAND AND WELLINGTON). Working Account for the Year ended 31st March, 1935. Expenditure. £ s. d. J Revenue. £ s. d. To Opening stocks in store and in transit .. 8,096 0 7 By Raw materials issued to workshops .. .. 5,642 5 0 Manufactured articles received from workshops 10,246 1 8 Sales to other Departments.. .. .. 4,570 11 0 Purchases for issue and for manufacture .. 7,588 12 1 Miscellaneous stores and manufactures issued Freight, cartages, postages, &c. .. .. 94 0 1 to prisons .. .. .. .. 7,101 0 1 Salaries .. .. .. .. .. 244 19 0 Store charges recovered .. .. .. 363 6 1 Prison labour .. .. .. .. 30 0 0 Closing stocks in store and in transit .. 8,612 10 9 Interest on capital .. .. .. 355 1 2 Deficiency to General Income and Expenditure Account .. .. .. .. 365 1 8 £26,654 14 7 £26,654 14 7 BOOTMAKING AND REPAIRING INDUSTRY (AUCKLAND AND INVERCARGILL). Profit and Loss Account for the Year ended 31st March, 1935. Expenditure. Revenue. To Opening stocks— £ s. d. £ s. d. Loose tools .. .. .. .. 202 3 2 By Manufactures and repairs .. .. .. 5,844 15 8 Work in progress .. .. .. 199 6 3 Closing stocks— Raw materials used .. .. .. 3,342 5 3 Loose tools .. .. .. .. 170 5 8 Tools, machine parts and repairs .. .. 37 9 6 Work in progress .. .. .. 194 2 6 Fuel, light, and power .. .. .. 20 6 9 Freight and cartage .. .. '.. 43 7 3 Sundries .. . . .. .. .. 5 7 7 Prison labour .. .. .. .. 910 1 1 Supervision and officers' labour .. .. 531 4 0 Interest on capital .. .. .. 45 18 5 Depreciation on plant and machinery .. 40 19 1 Rent of workshops .. .. .. 104 0 0 Net profit on industry for year .. .. 726 15 6 £6,209 3 10 £6,209 3 10 WI TAKO BRICKWORKS. Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. Revenue. £ s. d. To Opening stocks— £ s. d. £ s. d. By Sale of bricks .. .. .. .. 253 11 9 Loose tools .. .. .. 27 12 8 Closing stocks — £ s. d. Manufactured bricks .. .. 370 16 6 Loose tools .. .. .. 23 6 0 Sundry stores.. .. .. 115 9 1 Manufacturing bricks .. .. 88 0 0 513 18 3 Sundry stores.. .. .. 112 911 Interest on capital .. .. .. 583 0 6 223 15 11 Depreciation of buildings and plant .. 1,059 2 3 Net loss for year .. .. .. 1,680 9 4 Freight and cartage .. .. .. 1 16 0 £2,157 17 0 £2,157 17 0 paparua block and tile making industry. Profit and Loss Account for the Year ended 31st March, 1935. Expenditure. £ s. d. Revenue. £ s. d. To Opening stocks : Stock-in-trade .. .. 222 9 11 By Sales and issues of blocks and tiles ... .. 323 13 8 Materials .. .. .. .. .. 179 8 5 . Closing stocks: Stock-in-trade .. . . 332 6 3 Sundry expenses .. .. .. .. 26 13 10 Freight and cartage .. .. .. 41 5 0 Prison labour .. .. .. 36 6 0 Interest on capital .. .. .. .. 32 17 4 Depreciation of buildings and plant .. .. 16 1 0 Supervision and officers' labour .. . . 18 8 0 Tools, machine parts, and repairs . . . . 1 10 6 Profit on working .. .. .. .. 80 19 11 £655 19 11 £655 19 11

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