H.—2o.

Table B. Expenditure under the different Heads of Service for the Year ending 31st December, 1902.

13

Auckland. Napier. New Plymouth. Dunedin. Hokitika. Invercargill. Lytteltoh. Wanganui. Wellington. Total. Daily average number of (Male prisoners { Female .. ! 172-64 14-90 63-15 11-24 15-96 0-96 20-30 160 113-70 11-30 36-00 2-55 18-90 0-51 16-84 100 11910 14-00 576-59 58-06 Total 187-54 .74-39 16-92 21-90 125-00 38-55 19-41 17-84 133-10 634-65 Heads of Service. ' I I Staff: Salaries and allowances .. Uniforms £ s. a. .. 4,111 11 5 157 1 2 £ s. d. 4,111 11 5 157 1 2 £, s. d. I 2,722 12 0 ! 128 14 4 £ s. d. 598 8 4 9 19 2 £ s. d. 687 13 10 16 4 4 £ s. d. 3,095 2 5 156 15 2 £ s. d. 979 2 11 37 7 2 £ s. d. 936 13 4 23 4 8 £ s. d. 697 11 3 27 13 2 £ s. d. 3,785 6 6 133 14 6 £ s. d. 17,614 2 0 690 13 8 Total .. 4,268 12 7 4,268 12 7 2,851 6 4 608 7 6 1,016 10 1 ! 959 18 0 J 725 4 5 3,919 1 0 18,304 15 8 28 16 10 703 18 2 3,251 17 7 Cost per prisoner 22 15 2 49 9 1 22 15 2 38 6 7 j 35 19 1 32 2 10 26 0 4 26 7 5 40 13 0 29 9 4 Maintenance : Rations Fuel and light Bedding, clothing, &c. Medicines and medical comforts Furniture Soap and cleaning materials Tobacco .. 1,286 8 2 238 14 10 504 16 10 45 3 8 3 16 1 38 5 7 53 18 0 1,286 8 2 238 14 10 504 16 10 45 3 8 3 16 1 38 5 7 53 18 0 504 5 4 97 4 3 250 11 6 30 0 10 32 11 4 24 7 0 20 19 7 220 10 1 I 25 9 0 50 17 4 6 4 10 12 16 0 3 16 2 7 9 9 179 14 0 73 5 11 1 65 18 11 909 8 7 300 11 1 307 6 9 36 13 8 2 7 4 68 11 i 38 19 0 279 2 3 75 13 4 149 10 0 27 2 9 3 15 0 8 10 5 12 2 11 309 7 1 80 10 2 51 4 0 16 8 0 12 1 8 6 15 2 7 14 0 173 6 3 96 6 10 52 1 4 28 2 4 39 1 9 9 9 1 4 10 943 13 0 366 3 10 388 4 0 59 4 7 49 14 7 30 3 1 39 3 9 4,805 14 9 1,353 19 3 1,820 10 8 249 0 8 161 12 9 194 17 1 191 18 0 5 9 0 4 19 3 7 10 0 Total .. 2,171 3 2 2,171 3 2 959 19 10 327 3 2 336 17 1 j I j 1,663 17 9 I ! 555 16 8 484 0 1 402 8 7 1,876 6 10 8,7,77 13 2 Cost per prisoner 11 11 6 11 11 6 12 18 1 19 6 9 15 f 8 13 6 3 14 8 5 24 18 8 22 11 1 14 2 2 13 16 7 J Incidental : Rates, rent, &c. Conveyance of officers and prisoners Tools and materials for prison labour Gratuities to prisoners on discharge, &c. .. 67 18 0 132 11 5 116 14 5 134 1 8 67 18 0 132 11 5 116 14 5 134 1 8 84 9 9 2 5 5 96 14 6 64 4 11 7 2 10 42 19 8 7 0 0 6 4 3 39 0 0 63 11 9 61 8 0 87 10 5 37 8 9 21 2 6 60 0 7 13 17 9 17 10 0 53 4 2 4 4 4 84 5 8 60 12 2 14 10 0 96 4 2 I 80 7 4 242 16 0 170 11 6 137 15 3 249 4 1 728 16 11 436 17 1 757 9 9 64"0 8 Total 451 5 6 f j 631 10 1 451 5 6 183 9 8 114 7 5 77 4 11 251 10 2 132 9 7 159 4 2 171 6 4 i 2,172 7 10 Cost per prisoner 2 8 2 2 8 2 2 9 4 6 15 2 3 10 6 2 0 2 3 8 5 8 4 0 9 12 1 4 14 11 I 3 8 5 Gross total cost .. 6,891 1 3 j 6,891 1 3 36 14 10 3,994 15 10 1,049 18 1 1,118 0 2 5,167 5 6 1,704 16 4 1,603 2 3 1,298 19 4 6,426 17 11 29,254 16 8 Gross cost per prisoner per annum .. j 36 14 10 53 14 0 62 1 0 51 1 0 41 6 9 44 4 3 82 11 9 72 16 2 48 ' 6 5 46 1 10 Deduct: Cash received for maintenance Work for other Departments, &c. .. 878 12 1 .. j 4,286 7 0 878 12 1 4,286 7 0 14 9 0 1,271 6 0 14 9 9 96 4 0 331 15 0 258 17 0 522 14 3 2,281 15 9 81 7 9 65 2 3 222 19 0 44 11 0 3 2 9 244 19 7 ! 2,886 1 3 ; ! 2,314 9 2 11,190 4 3 Total .. 5,164 19 1 5,164 19 1 1,726 2 2 9 4 1 1,285 15 0 2,709 0 10 110 18 9 590 12 0 2,804 10 0 146 10 0 267 10 0 3 2 9 3,131 0 10 13,504 13 5 Net total cost .. 1,726 2 2 939 4 4 527 8 2 2,362 15 6 1,558 6 4 1,335 12 8 1,295 16 7 3,295 17 1 15,750 3 3 Net cost per prisoner per annum 9 4 1 36 8 3 ! 55 10 2 I 18 18 1 40 8 4 : 68 16 3 24 16 4 24 1 7 72 12 8 24 15 2