B.—l [PT. IV], SUP. to 1935.

DEPARTMENT OF JUSTlCE— coritinmed. WAIKUNE PRISON SCORIA PLAT ROADWORKS ACCOUNT. Profit and Loss Account fob the Year ended 31st March, 1935. Expenditure. £ s. d. Revenue. £ s. d To Horse-hire charges .. .. .. .. 11 49 By Credits from Tourist Department .. .. 132 1 8 Motor cartages .. .. .. .. 165 10 6 Nominal loss on working: Labour and superSundry expenses .. .. .. 14 13 0 vision, &c. .. .. .. .. 349 19 10 Prison labour . . .. .. .. 202 9 4 Officers' supervision .. .. .. .. 75 7 10 Interest on capital .. .. .. .. 4 8 1 Depreciation .. .. .. . . 8 8 0 £482 1 6 £482 1 6 WELLINGTON PRINTING INDUSTRY. Working Account for the Year ended 31st March, 1935. Dr - Or. £ s. d. To Opening stocks— £ s. d. By Printed stationery to general store and institutions 392 19 5 Loose tools, type, equipment, &c. .. .. 52 11 5 Closing stocks—Loose tools, type, equipment, &c... 49 4 4 Paper, &o. .. .. .. 17 14 9 Purchases of paper and stationery, &c. .. .. 178 9 7 Purchase of loose tools, type, equipment, &c. .. 12 5 4 Sundry expenses .. .. .. .. 2 13 Prison labour .. .. .. .. 97 14 0 Supervision and officers' labour .. .. 44 9 0 Interest on capital .. .. .. .. 6112 Depreciation .. .. .. .. 4 18 6 Net profit on working .. .. -.. 25 8 9 £442 3 9 £442 3 9 AUCKLAND PRISON CLOTHING INDUSTRY. Promt and Loss Account for the Year ended 31st March, 1935. Expenditure. Revenue. To Opening stocks — £ s. d. By Sales to Government Departments and transfers £ s. d. Completed work and work in pro- £ s. d. to general store .. .. 4.669 13 7 gress .. .. .. 67 19 10 Closing stocksLoose tools .. .. .. 12 0 4 Completed work and work in pro- £ s. d. 80 0 2 gress .. .. .. 60 0 5 Sundry expenses — Loose tools .. .. .. 11 0 8 Raw materials .. .. .. .. 2,080 19 6 71 1 1 Cleaning materials .. .. .. 15 0 0 Machine parts and repairs .. .. 4 3 7 Fuel, light, power, and water .. .. 95 19 9 Freight and cartage .. .. .. 9 0 8 Prison labour .. .. .. .. 711 15 11 Supervision .. .. .. .. 277 18 0 Interest on capital .. .. .. .. 30 15 10 Depreciation of plant and machinery .. .. 34 4 3 Rent of workshop .. .. .. .. 156 0 0Net profit on working .. .. .. 1,244 17 0 ■ £4,740 14 8 £4,740 14 8 TOBACCO CULTURE AND MANUFACTURE INDUSTRY (AUCKLAND AND WAIKERIA). Profit and Loss Account for the Year ended 31st March, 1935. Expenditure. £ s. d. Income. £ s. d. To Opening stocks: Leaf, &c. .. .. .. 427 8 1 By Manufactures to general store . . 658 0 8 Purchases and transfers of seeds and manures .. 28 17 2 " Closing stocks— Leaf and ingredients used in manufacture .. 143 12 6 Leaf, &c. .. .. .. .. 705 10 1 Tools and equipment .. .. .. .. 4 9 4 Partly manufactured tobacco .. 8 2 7 Freight, cartage, and packing .. .. 54 5 10 Fuel, light, power, and water .. .. .. 29 9 6 Sundry expenses .. .. .. 49 1 1 Prison labour .. .. .. .. 205 9 4 Officers' labour and supervision .. 116 2 0 Interest on capital .. .. .. .. 42 17 8 Depreciation on buildings . . .. .. 9 16 Net profit for year .. .. .. . . 260 19 4 £1.371 13 4 £1,371 13 4

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