B.—l [Pt. IY].

PRISONS DEPARTMENT. Gross Income and Expenditure Account for the Year ended 31st March, 1926.

114

Addington. Auckland. | Ihvereargill. Napier. Paparua. j H a°swe]l Waikeria. Waikune. Wellington. Wi Tako. | Wanganui. Gaols.' Total. Expenditure. To Opening stocks — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. nations, clothing, bedding, furniture, 519 1 2 4,739 10 6 934 8 7 4,909 6 0 207 3 9 jl.lll 2 10 1,710 4 8 852 18 7 1,715 2 6 1,880 10 10 1,700 15 10 jl ,762 5 3 389 12 6 444 8 9 22,876 11 9 and loose tools Sundry expenses — ■ Salaries and allowances— Uniforms, &c. 521 13 10 12,787 5 2 761 4 7 7,921 9 7 590 18 10 1.788 2 7 4,704 14 8 1,471 16 5 4,146 15 1 1,961 15 0 5.919 19 11 2,030 8 9 923 17 6 1,389 16 10 46,919 18 9 Advertising, purchase of books, &c. . . 3 6 11 33 8 7 6 4 7 45 5 9 2 16 6 11 3 6 18 11 6 10 6 6 20 15 0 9 13 11 16 11 7 10 11 1 10 12 1 2 15 2 202 3 8 Clothing, bedding, and furniture .. 87 12 11 2,405 12 8 406 19 9 1,589 7 11 42 10 5 262 17 5 980 15 6 278 11 0 733 5 6 1,117 14 1 881 5 1 375 4 3 70 16 3 144 8 9 9,377 1 6 Gratuities to prisoners on discharge .. 186 96 12 6 .. 5 10 6 2 18 0 5 10 0 5 18 0 768 .. .. 20 15 0 230 276 5 11 0 156 0 8 Prisoners' industry earnings . . .. 66 12 1 1,427 13 5 164 18 0 734 14 5 13 6 3 79 18 10 .. 120 5 8 477 18 3 .. 271 7 3 .. 110 11 3 5 3 7 3,472 9 0 Payments to prisoners'dependants .. .. 1,973 10 4 340 10 8 98 6 6 58 4 0 218 5 9 .. .. 705 14 0 .. 827 13 9 .. 108 5 6 15 10 6 4,346 1 0 Fuel, light, water, sanitary services, &c. 147 5 7 1,547 15 7 30 17 8 759 2 6 94 10 2 251 8 9 741 13 9 321 12 0 400 18 2 312 18 0 527 15 2 243 11 1 153 9 4 1 417 0 9 5,949 18 6 Equipment and institutional work .. .. 3 5 6 .. 82 12 0 .. . ■ 0 8 3 12 16 11 15 4 5 1 4 5 .. .. .. .. 115 11 6 Medicines and maintenance of prisoners 9 6 0 357 2 1 28 0 5 85 6 2 20 13 9 35 6 10 68 0 6 26 7 11 32 2 3 84 14 6 208 2 2 55 17 5 19 9 9 56 14 0 1,087 3 9 in public hospitals Office fittings and requisites .. .. .. 1 16 7 3 15 2 2 17 7 086 39 11 3 13 1 362 0 12 4 086 0 17 8 .. 130 026 22 11 0 Postage, telegrams, printing and sta- 27 0 7 240 15 2 47 1 3 96 18 6 20 15 0 40 1 3 122 5 10 54 9 7 119 15 10 130 3 5 86 18 1 72 9 0 25 19 9 48 19 7 1,133 12 10 tionery, &c. nations .. .. .. .. 250 8 0 6,606 15 10 827 1 5 2,340 3 8 276 7 10 954 6 4 2,138 16 10 794 0 7 1,668 4 3 2,133 18 9 1,529 6 3 1,098 0 8 461 11 8 1,449 1 5 22,528 3 6 Burial of deceased prisoners .. . ■ • • 25 0 0 .. .. .. .. 15 0 0 .. • ■ .. 6 15 0 .. ■. ■. 46 15 0 Maintenance of buildings .. 13 12 0 648 16 10 1 16 11 62 3 5 78 7 6 19 17 9 733 3 1 195 17 8 326 8 9 35 19 1 163 10 8 99 2 7 21 8 4 386 10 1 2,786 14 6 Transport charges .. 24 18 4 717 7 3 255 11 6 695 15 6 26 17 6 106 13 11 438 11 8 70 5 1 637 1 6 1,080 10 6 739 16 4 1 161 4 2 40 0 5 192 6 1 5,186 19 9 Contingencies .. .. .. • • 16 2 2 .. .. .. .. .. .. 14 0 6 1 2 0 1 2 0 1 11 3 .. .. 33 17 11 1,672 5 11 33,628 11 2 |3,808 10 6 19,429 0 0 1,435 18 0 4,888 5 8 11,681 17 4 4,220 0 9 11,013 18 4 8,750 13 0 '12,902 11 7 ]5,912 8 6 2,339 4 10 4,558 9 0 126,241 14 7 Prison labour .. .. .. 261 9 2 806 7 7 0 3 4 1,080 11 3 308 1 9 387 9 4 1,505 9 0 1,333 2 5 883 4 9 1,047 2 0 443 0 0 j 634 8 0 589 11 4 : 313 15 5 9,593 15 4 Institutional Garden Accounts — ! I Opening stocks —Crops .. .. 29 0 0 179 13 4 .. .. . . 92 0 0 .. . . .. .. .. .. .. .. 300 13 4 Opening stocks —Live-stock .. 20 15 0 . . ■. .. .. j 37 8 0 ■ ■ .. .. 464 0 0 .. .. .. .. 522 3 0 Working-expenses .. .. .. 20 14 2 22 3 11 . . .. .. i 15 1 11 .. .. ■. 93 0 5 1 14 0 .. . - .. 152 14 5 Prison labour .. .. 213 11 3 397 4 11 .. .. .. 331 10 10 .. .. .. 34 12 6 206 10 7 .. 33 15 6 47 3 2 1,264 8 9 Interest on capital .. .. .. 249 8 1 8 | .. .. .. |5 16 0 ■■ .. -• 977| .. j .. .. .. 25 10 0 286 5 2 607 3 10 ! .. .. .. 481 16 9 .. .. .. 601 0 6 j 208 4 7 .. 33 15 6 47 3 2 2,265 9 6 Depreciation .. .. .. 334 4 7 4,116 11 7 : 155 13 3 1,710 2 4 85 11 6 201 0 4 1,862 19 0 323 7 7 1,241 19 11 195 17 9 I 798 10 6 524 10 11 125 8 7 523 6 2 12,199 4 0 Interest on capita] .. .. .. 658 0 2 8,955 6 1 211 0 4 3,595 19 9 210 4 5 375 15 11 4,064 18 5 518 9 6 2,201 5 10 291 8 6 2,479 13 9 ! 846 12 3 240 6 2 1,274 0 11 25,922 2 0 Proportion of overhead burden .. 88 10 0 j 2,358 10 0 , 243 2 0 922 11 10 88 16 2 352 7 3 701 6 1 238 6 9 547 15 1 499 9 4 628 8 5 373 14 11 177 18 2 158 8 11 7,379 4 11 1,080 14 9 115,430 . 7 8| 609 15 7 6,228 13 11 384 12 ij 929 3 6 6,629 3 6 1,080 3 10 3,991 0 10 986 15 7 ; 3,906 12 8 jl,743 18 1 543 12 11 |l,955 16 0 45,500 10 11 Total expenditure .. .. 3,300 15 0 50,472 10 3 14,418 9 5 26,738 5 2 2,128 11 10 :6,686 15 3 19,816 9 10 6,633 7 0 15,888 3 11 11,385 11 1 |l7,460 8 10 8,290 14 7 3,506 4 7 |6,875 3 7 183,601 10 4 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Rent of cottages .... .. i 42 5 0 36 0 0 . . .. 70 12 6 .. 30 0 0 .. .. . . j 141 10 10 .. . . .. 320 8 4 Sundry sales.. .. .. .. I .. 646 7 11 .. .. .. .. .. .. • • ! .. .. .. .. 646 7 11 Institutional Garden Accounts — Closing stocks —Crops, &c. . . .. 13 3 4 100 16 7 .. .. .. 100 3 7 .. .. . • 23 11 10 j .. .. .. 8 0 0 245 15 4 Closing stocks —Live-stock .. 11 17 6 • • •. .. .. 38 0 0 .. .. • • 512 3 0 .. .. .. .. 562 0 6 Sales of produce, &c. .. .. 96 9 7 426 0 6 .. .. .. 117 3 10 • • . . • • • • . . .. .. 19 9 1 659 3 0 Closing stocks— Rations, clothing, bed- 561 1 7 4,648 8 2 1,158 14 2 4,272 8 4 274 11 5 1,066 16 11 2,348 5 1 1,324 17 11 1,692 12 5 2,007 10 11 j 2,028 4 5 1,129 18 3 350 7 4 463 17 5 23,327 14 4 ding, furniture, and loose tools Gross cost* of institutional upkeep, 2,575 18 0 44,614 17 1 3,259 15 3 22,465 16 10 1,783 7 11 5,364 10 11 17,438 4 9 5,308 9 1 14,195 11 6 8,842 5 4 1 5,290 13 7 7,160 16 4 3,155 17 3 6,383 17 1 157,840 0 11 carried down Total revenue .. .. 3,300 15 0 50,472 10 3 4,418 9 5 26,738 5 2 2,128 11 10 6,686 15 3 19,816 9 10 6,633 7 0 15,888 3 11 11,385 11 1 17,460 8 10 8,290 14 7 3,506 4 7 6,875 3 7 183,601 10 4 Gross cost of institutional upkeep per lap 7 10 104 2 5 80 9 0 134 3 5 110 12 7 83 17 10 137 0 7 122 17 0 142 14 6 j 97 5 0 133 15 2 105 14 0 97 14 7 221 10 5 117 15 5 prisoner per annum '