B.—l [Pt. IV].
PRISONS I >EPARTMENT— continued. WAIKERIA REFORMATORY: FARMING INDUSTRY. Peofit and Loss Account fob the Ybab ended 31st March, 1931. Expenditure. Income. Opening stocks— £ s. d. Sales, including transfers to institutions — £ s. d. Live-stock .. .. .. .. 9,374 18 11 Dairy, crops, garden, &c. .-. .. .. 9,606 6 6 Crops .. .. .. .. .. 4,566 15 6 Live-stock, wool, hides, meat, and honey .. 3,593 15 5 Stores and tools .. .. .. .. 1,029 8 1 Horse-working and blacksmithing .. .. 2,361 1 6 Apiary .. .. ' .. .. .. 114 3 5 Live-stock, grazing-charges .. .. .. 4,894 18 2 Over-valuation of live-stock in previous year .. 1,365 9 0 Closing stocks — Purchase of live-stock .. .. .. 1,466 18 3 Live-stock .. .. .. .. 10,718 14 4 Purchase of feed .. .. .. .. 71 8 4 Crops, &e. .. .. .. .. 3,689 5 8 Farm-produce consumed on farm .. .. 3,783 5 0 Miscellaneous stores and tools .. .. 1,255 2 5 Live-stock, grazing-charges .. .. .. 4,883 19 1 Apiary .. .. .. .. •• 105 1 5 Miscellaneous expenses— Net total loss on working .. .. .. 8,548 7 1 Seeds and manures .. .. .. .. 1,671 18 1 Fencing and trees .. .. .. .. 32 12 11 Tools, repairs, and plant-maintenance .. 191 16 0 Harness repairs and replacements .. .. 78 0 2 Freight and cartage, including use of horses .. 2,541 11 4 Sacks and threshing .. .. .. 26 1 3 Dairy expenses .. .. .. .. 67 7 3 Apiary expenses .. .. .. .. 12 13 8 Orchard-spraying .. .. .. .. 37 15 5 Blacksmithing-expenses .. .. .. 75 13 10 Sundries .. .. .. .. 166 11 3 Prison labour .. .. .. .. 6,979 16 3 Supervision and officers' labour .. .. 2,969 2 8 Interest on capital .. .. :. .. 3,104 7 7 Depreciation of buildings and plant .. .. 160 19 3 £44,772 12 6 £44,772 12 6 WI TAKO PRISON: FARMING INDUSTRY. Peofit and Loss Account foe the Yeae ended 31st March, 1931. Expenditure. I Income. £ s. d. Opening stocks— £ s. d. Sales and transfers of live-stock and produce .. 2,592 17 2 Live-stock .. .. .. .. 1,061 9 6 Payment for maintenance of Defence reserve .. 62 10 0 Crops, &c. .. .. .. .. 624 10 8 Rent of pig-farm .. •• ■ .. .. .. 10 0 0 Miscellaneous stores and tools .. .. 159 8 7 Live-stock, grazing-charges .. .. .. 536 18 3 Purchase of live-stock .. .. .. 343 12 0 Horse and tractor working .. .. .. 450 16 10 Farm produce consumed on farm .. .. 229 9 0 Closing stocks — Purchase of feed .. .. .. .. 126 4 0 Live-stock .. .. .. .. 1,081 19 4 Miscellaneous expenses — Crops, &c. .. .. .. .. 811 0 0 Seeds and manures .. .. .. 464 15 10 j Miscellaneous stores and tools .. .. 170 16 4 Fencing-materials and tree-planting .. .. 49 18 6 j Produce on consignment .. .. .. 86 3 5 Repairs and renewals to harness .. .. 512 10 Net total loss .. .. .. .. 4,765 11 8 Repairs and replacements of tools and implements .. .. .. .. .. 59 12 1 Tractor and motor-truck, fuel, oil, and expenses 74 0 7 Freight and cartage, including use of horses and tractor .. .. .. .. 359 2 10 Sundry expenses .. .. ..... 64 11 11 . . Live-stock, grazing-charges .. .. .. 536 18 3 Prison labour .. .. .. .. 4,175 15 6 Officers' labour and supervision .. .. 1,548 3 0 Interest on capital .. ... .. .. 637 16 8 Depreciation of plant .. .. .. 47 10 3 £10,568 12 0 £10,568 12 0 KITCHEN GARDEN AND TRUCK FARMING. Peofit and Loss Account foe the Yeae ended 31st Maech, 1931. Expenditure. Income. Opening stocks* — £ s. d. Sales and issues of produce — £ s. d. Tools and stores .. .. .. .. 50 12 7 Poultry and eggs .. .. .. .. 39 7 3 Live-stock and poultry .. .. .. 176 9 9 Vegetables.. .. .. .. .. 1,152 11 0 Vegetables and live-stock feed .. .. 240 1 2 Milk and cream .. .. .. . . 370 2 7 Purchase of seeds and manures .. .. 89 16 6 Pigs and pork .. .. .. .. 305 14 8 Purchase of poultry-feed .. .. .. 18 6 0 Live-stock sales and transfers .. .. 18 18 6 Purchase of cattle and pig feed.. .. .. 23 6 7 ] Grazing live-stock for other institutions and GoPurchase of live-stock, and transfers from other vernment Departments .. .. .. 4 19 institutions .. .. .. .. 123 8 8 Closing stocks — Feed consumed on farm .. .. .. 8 13 1 Live-stock and poultry .. .. .. 199 7 9 Tools, repairs to plant, &c. .. .. .. 13 311 j Vegetables and feed.. .. .. .. 373 510 Freight, cartage, &c. .. .. .. ... 25 11 11 Tools and stores .. .. .. .. 50 5 5 Rent of grazing-paddock .. .. .. 18 14 7 Total net loss .. .. .. .. 1,532 14 1 Repairs to fences .. .. .. .. 23 8 10 Surjdry expenses .. .. .. .. 42 7 1 ; Prison labour .. .. .. .. 2,118 2 5 .Supervision..... .. .. .. •• 938 15 0 — Interest on capital .. .. .. .. 119 19 4 Depreciation on plant, &c. .. .. .. 15 11 5 . £4,046 8 10 : £4,046 8 10 • Includes reanalysis ol previous year's closing stocks.
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