H.—2o,

Table B —continued. Institutional Income and Expenditure Account foe the Year ended 31st March, 1929. Expenditure. Revenue. £ s. d. To Opening stocks — £ s. d. £ s. d. By Rents and deductions for use of houses and Loose tools .. .. 1,304 18 3 quarters .. .. .. 3,504 13 8 Clothing and bedding on issue 14,075 5 6 Miscellaneous credits and reStocks in local stores .. 7,419 7 0 coveries of expenditure— £ s. d. 22,799 10 9 Maintenance of prisoners .. 284 0 4 Rations (including tobacco) .. 26,222 18 5 Sales to staff .. .. 971 10 4 Clothing and bedding .. 9,565 19 5 Cartage recoveries .. 2,771 17 4 Wages to prisoners'dependants 11,019 13 8 Sundry sales .. .. 29 10 4 Prisoners' industry earnings .. 7,241 11 9 Sale of kitchen-refuse .. 23 2 9 Gratuities to prisoners on release 182 2 0 Prison infirmary charges .. 11l 12 0 Hospital maintenance and Salary recoveries from other medicines .. .. 1,928 711 Departments .. 1,390 7 0 Burial of prisoners .. .. 75 3 7 Expenses of prisoners proTransport charges and travel- duced at Court .. 9 12 11 ling-expenses .. .. 7,041 11 1 Services to other Departments 191 16 2 Maintenance of buildings and Sundry boot repairs and grounds .. .. .. 2,340 18 2 laundering .. .. 59 5 2 Salaries, allowances, and uni- Bread and stores to other forms .. .. .. 57,964 13 3 institutions .. .. 376 9 0 Advertising, books and news- Boot repairs to other institupapers .. .. .. 205 1 11 tions .. .. .. 46 14 9 Fuel, light, power, water, and 6,265 18 1 sanitary .. .. 7,551 8 0 Closing stocks— Postage, telegrams, telephones, Loose tools .. .. 1, 120 7 11 and stationery .. .. 1,162 0 7 Clothing and bedding on issue 14,159 10 6 Office requisites .. .. 10 19 10 Local store stocks .. 7,130 5 6 Equipment and instructional Postage-stamps . . .. 57 8 8 work .. .. .. 228 17 10 22,467 12 7 Sundry expenses .. .. 42 610 Gross cost of institution upkeep carried down 132,783 14 3 (cost per prisoner per annum, £116 14s. 2d.) 175,287 13 4 Prison labour on domestic work 19,702 10 10 Less wages and earnings already charged .. 18,261 5 5 1,441 5 5 Interest on capital .. .. .. 30,205 17 2 Depreciation of buildings, plant, and furniture .. .. .. 14,335 9 I Overhead burden .. .. .. 5,960 1 0 £207,525 17 8 £207,525 17 8 To Gross institution cost £ s. d. £ s. d. (brought down) .. 175,287 13 4 By Value of prison labour supplied for institution services and capital works .. 21,242 1 0 Depreciation under- ' Nrt Labour Public Account charged in previous ' j ja b o ur Allocation. Surplus. y ears • • • ■ 406 1 0 Industry Accounts — £ s. d. £ s. d. £ s. d. Transport charges un- Blockmaking .. Cr. 41 17 11 154 12 0 196 911 dercharged m pre- Bootmaking ..Dr. 41 11 0 2,286 9 2 2,244 18 2 vious years .. 5 8 0 Brickworks .. Dr. 924 13 10 301 9 9 623 4 1* Breadmaking .. Cr. 129 0 11 107 6 0 236 6 11 Farming .. Dr. 10,328 17 4 16,985 110 6,656 4 6 Gardening ..Dr. 886 13 8 1,479 5 3 592 11 7 Labour contracting Dr. 228 5 I 1,651 18 9 1,423 13 8 Laundering .. Cr. 1,245 9 11 1,393 13 0 2,639 2 11 Mail-bag repairing Cr. 988 11 3 527 5 9 1,515 17 0 Roadwork and transport .. Cr. 176 2 8 7,744 18 0 7,921 0 8 Quarrying .. Dr. 876 16 1 13,387 10 4 12,510 14 3 Tailoring .. Cr. 1,047 12 6 905 9 8 1,953 2 2 Tinsmithing .. Cr. 46 15 0 212 12 11 259 7 11 Miscellaneous ..Or. 82 6 3 109 18 5 192 4 8 Dr. 9,529 0 7 47,247 10 10 37,718 10 3 37,718 10 3 Balance —Net cost of prison upkeep and administration (cost per prisoner per annum, £77 14s. 7d.) .. .. .. .. .. .. 116,738 11 1 £175,699 2 4 £175,699 2 4 , —, — * Deficit. —.

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