H.—27.
Table B. Expenditure under the different Heads of Service for the Year ending 31st December, 1892.
6
Auckland. Dunedin. Hokitika. Invercargill. Lyttelton. Napier. Nelson. New Plymouth. Wanganui. Wellington. Total. Daily average number of f Male prisoners {Female 110-53 13-48 32-80 11-30 916 2-89 13-90 1-30 100-15 938 29-80 1-50 22-09 0-01 12-52 0-35 13-14 2-07 113-00 9-00 457-09 51-28 Total 124-01 44-10 12-05 15-20 22-10 12-87 15-21 i 122-00 508-37 109-53 31-30 Heads of Seevice. i Staff: Salaries and allowances Uniforms £ s. d. 3,814 3 4 172 14 8 £ s. a. 1,800 2 0 81 9 6 S. s. d. 837 7 3 24 8 6 £ s. d. 595 2 1 12 7 10 £ s. a. 3,231 4 2 133 8 3 £ s. d. 888 15 0 37 4 8 £ s. d. 232 11 1 15 6 0 £ s. d. 727 10 0 27 18 2 £ s. d. 552 15 1 27 3 6 £ s. d. 3,518 5 2 103 0 6 £ s. d. 16;197 15 2 635 1 7 Total 607 9 11 3,364 12 5 755 8 2 579 18 7 3,621 5 8 16,832 16 9 3,986 18 0 1,881 11 6 861 15 9 925 19 8 247 17 1 Cost per prisoner I 11 4 4 32 3 1 46 18 6 j 71 10 5 39 19 4 30 14 4 29 11 8 58 13 10 38 2 1 29 13 8 33 2 3 Maintenance : Rations Fuel and light Bedding and clothing Medicines and medical comforts Furniture Soap, cleaning materials, &c. ; 918 12 8 153 1 10 167 4 1 109 15 0 33 0 7 27 16 2 292 4 0 77 15 4 39 19 1 25 15 10 17 13 11 14 12 11 149 5 0 55 3 6 50 14 2 10 8 0 6 8 0 32 12 3 111 2 11 37 10 5 29 18 1 0 7 7 734 18 10 242 7 0 352 9 2 37 0 10 8 16 0 52 7 2 239 5 1 48 13 0 114 1 11 14 9 8 10 5 4 9 6 2 436 1 2 134 7 6 20 11 0 36 14 1 113 26 8 9 3 5 6 155 0 5 29 9 11 27 17 0 12 9 11 4 13 0 130 7 0 65 3 6 25 17 0 27 1 5 5 15 8 8 15 5 844 4 1 282 4 10 536 3 8 169 6 3 12 5 0 17 19 8 3,709 7 6 1,012 0 4 1,380 18 3 407 15 9 125 6 3 169 11 3 216 0 Total 1,409 10 4 I 468 1 1 ! 304 10 11 181 15 0 j 1,427 19 0 13 0 8 222 8 1 229 10 3 I 263 0 0 1,862 3 6 6,804 19 4 Cost per prisoner 12 2 7 11 13 5 25 5 6 11 19 2 13 18 8 10 1 3 17 16 8 S 17 5 7 15 5 3 13 7 8 Incidental : Bates, rent, &c. Conveyance of officers and prisoners .. Tools, materials, &o. Gratuities to prisoners on discharge, &c. 46 4 0 49 14 0 94 14 1 216 5 11 60 6 3 5 10 0 55 5 2 22 11 0 2 2 0 19 14 3 14 0 0 0 17 6 6 14 2 33 4 0 52 0 0 136 4 1 51 13 7 51 4 1 7 10 0 20 10 0 8 6 3 81 1 4 45 18 10 0 14 1 20 1 7 8 15 10 2 5 1 12 2 10 29 18 9 10 19 2 41 3 1 3 0 0 94 0 8 51 2 4 320 1 4 122 14 0 468 16 11 234 0 9 850 3 7 i i I 468 . 4 4 1,675 15 3 Total 406 18 0 121 1 5 44 7 3 54 15 8 291 1 9 117 7 7 66 14 6 23 3 9 82 1 0 Cost per prisoner 2 10 4 3 0 4 3 13 7 3 12 1 2 13 1 3 15 0 3 0 4 1 16 0 5 7 10 3 16 9 3 5 10 Gross total cost 5,803 6 4 2,470 14 0 1,210 13 11 844 0 7 5,083 13 2 1,479 8 5 47 5 4i I 536 19 8 1,008 2 2 5,951 13 6 25,313 11 4 924 19 7 Gross cost per annum.. I ! 24 5 11 78 6 6 I 60 15 6 46 16 0 61 12 3 100 9 6 55 10 7 46 8 1 48 15 8 49 15 9 Deduct: Cash "received for maintenance Work for other departments, &o. j 207 0 3 2,408 13 10 19 8 0 440 2 3 79 10 2 149 5 0 26 14 2 1,982 6 2 4 0 6 0 10 6 38 6 8 2 13 10 18 12 7 254 7 7 1,268 4 0 632 11 8 6,267 3 10 Total 2,615 14 1 459 10 3 228 15 2 2,009 0 4 4 0 6 i 0 10 6 38 6 8j 21 6 5 1,522 11 7 6,899 -15- ■ 6 Net total cost 3,187 12 3 25 4 2 2,011 3- 9 50 3 1 1,210 13 11 100 9 6 615 5 5 40 9 7 3,074 12 10 28 1 3 1,475 7 11 536 9 2 969 15 6 903 13 1 4,429 1 11 18,413 15 10 Net cost per prisoner.. 47 2 9 24 5 6 75 7 0 59 7 5 36 6 1 36 4 5
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