B.—l [Pγ. IV].

PRISONS DEPARTMENT— continued. Balance-sheet as at 31st March, 1931— continued. Assets.

142

Head Office „ I ' I — j Total. Addington. Auckland. Hautu. Invercargill. Napier. , p lyn^ th> Paparua. Halswell. &angipo. Waikeria. Waikune. j Wanganui. Wellington. Wi Tako. Minor Gaols. ; ! ! ' [ I ! ' I I ! ! ! ! [_ I | i ! | -1 ■ i " National Development Account Expenditure — llangitoto Island Improvement Account — £ s. d. £ s. d.j £ s. d. £ s. d. £ s. d.j £ 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 Expenditure to 31st March, 1930 9,458 1 6 .. 9,458 1 6, .. .. .. .. .. .. .. .. i * Sl a Expenditure for year ended 2,246 1 6 .. .. 2,246 1 6; .. .. .. .. !. !. " 31st March, 1931 I i 1 — 11,704 SO .. | .. 11,704 3 0 .. .. .. j ... j Land and buildings — • ! Freeholds .. .. .. 150,264 9 7 .. 3,870 1 10 6,961 0 0 .. 34,243 10 7 3,650 15 0 1,810 0 0 24,174 3 6 1,045 0 4 .. 48,616 0 1 358 1 21,000 '0 0 10 670 6 7 12 066 10 0 1 799 0 0 Leaseholds .. .. .. 10,976 11 4 .. .. .. .. 10,976 11 4 .. .. .. .. .. *,■»» « « Taupo land development .. 54,420 16 10 .. .. 35,923 15 3 .. 18 497 1 7 * Buildings .. .. .. 602,035 5 1 .. 9,935 5 0 194,466 12 10 5,116 7 4 84,823 7 32,518 0 3 6,358 17 4119,460 5 7 14,120 16 0 2,000 15 5 50,030 10 8j 5,132'll 73,942'i2 7 66,96i'll 028,887 ' 6 10 8,280' 5 5 817,697 2 10 .. 13,805 6 10 201,427 12 10 41,040 2 7 130,043 9 2 6,168 15 9 8,168 17 4143,634 9 1 15,165 16 420,497 17 0 98,646 10 915,490 12 94,942 12 7 77,631 17 740,953 16 1010,079 5 5 Farm and garden assets — , "" Live-stock .. .. .. 23,423 0 1 .. 13 13 0 .. 3,706 17 10 2,872 8 0 .. 37 14 9 2,176 16 2 17 13 6 2,666 16 8 10,718 14 4 8 2 0 122 4 611 081 19 4 Crops 6,980 9 4 .. .. 525 3 4 1,519 15 0 .. 1,611 14 0 .. 384 0 0 2,563 17 0 .. 376 0 0 Gardens, orchards, and nurseries 2,802 13 7 .. 5 0 0 105 15 6 92 5 1 111 17 4 5 5 4 34 3 4 355 9 4 14 14 11 48 14 3 1,125 8 8i 20 0 0 442' 1>5 2 435 0 0 fi'i s Implements and machinery .. 5,581 14 3 .. .. .. 378 0 7 1,008 1 3 .. .. ! 1,397 10 6 211 3 6 401 12 5 1.911 6 1 26 7 6 947 19 i. Tractors .. .. .. 1,009 6 8 .. .. .. i 345 0 0 .. .. .. 480 0 0 .. 184 6 8 ' " Harness, loose tools, and sundry 3,638 17 11 .. .. 13 4 5 796 5 3 416 1 9 4 2 6 18 13 0 299 7 9 8 2 9| 505 15 8 1,316 1 6.; .. " 4' 4 7 25f>'l8 9 Apiary . . . . . . 41 8 4 . . . . . . .. . . . . . . . . ; . . ■ . . 41 8 4| . . 43,477 10 2 .. 18 13 0 118 19 111 5,843 12 1 5,928 3 4 9 7 10 90 11 1 6,320 17 9 251 14 8j 4,191 5 8 17,676 15 llj 8 2 0 20 0 oj 595 11 9 2,397 10 6 6 4 8 Miscellaneous industry and institutional assets — Fixed plant .. .. .. 36,100 4 4 .. 576 0 11 19,642 7 6, .. .. 17 5 4 .. .. . 28 2 7 0 Implements and machinery .. 7,361 5 1 .. 3 12 0 2,786 19 8 .. 1,055 11 8 .. .. 1.680 0 10 21 14 10 .. 25 12 1 687*19 4 " 27 16 1 1 069 8 7 9*ift ft Motor-vehicles .. .. 6,401 11 10 .. .. 1,332 14 7 .. 485 9 5 .. .. 800 0 0 .. .. 1,092 15 911,002 19 5 !! 1,428 18 1 258 14 7 Lighters .. .. .. 1,064 0 0 .. .. .. 1,064 0 0.. .. .. ' Loose tools and harness .. 1,654 13 8 .. 14 14 10 554 1 6 11 1 6 111 15 8 38 17 2 55 15 3 304 15 4 14 19 Ol 88* 6 4! 19i' 3 6 12'io 4 149* 1 9 7q'in 1 9«" l Arms and accoutrements .. 808 9 5 1 4 11 .. 645 1 8 2 4 0 48 17 4 17 9 0 23 15 6 26 4 0 1 9 0 .. 8 3 61 5 8 0 " 18 18 1 3 4 11 « q fi Library and school-books .. 807 12 5 40 5 7 21 6 8| 111 2 6 12 10 0 181 11 0 28 2 3 79 3 9 39 17 4 9 4 6 94 15 6 43'i2 0 75 0 0 70 0 6 1 O in Furniture and fittings .. 12,131 0 4 1,434 17 2 571 17 8! 2,399 19 11 195 10 11 1,954 14 10 138 £ 0 221 16 2 1,080 15 1 529 14 4 71 7 10 965 7 1 511 8 A 206 13 6 1 197 16 0 396 18 10 254 0 8 Clothing and bedding . . .. 14,510 14 6 .. 508 13 3 3,010 12 0 565 17 10 1,967 3 8 259 18 5 523 12 1 1,336 4 2 598 16 6 : 337 2 7 1,310 8 1 1,221 11 0 312 19 0 1 356 10 « 908 7 " 292 18 7 Band instruments .. .. 230 0 0 .. .. .. .. 230 0 0.. .. .. i ' " uo ' * ' Stock-in-trade and raw materials 4,845 15 11 .. .. 1,200 13 8 .. 282 17 7 19s"9 3 470' 0 0 l.ioi'll 5 " !! " 1 117'l8 5 " 1lV 0 i tor' 5 k Stocks in general stores .. 7,610 4 1 7,610 4 1.. .. .. .. .. .. ' M u 1 32b 5 b Stocks in local stores .. .. 3,156 Oil .. 23 5 0 881 11 1 60 1 1 412 5 3 45 9 7 150 9 7 346 17 2 145* 17 9 44'l2 2 336' 9 6: 202' 4 8 67'l9 5 290' 8 7 13q' 3 3 9' 6 10 Horses in quarries and roadworks 385 16 2 .. .. 18 11 11 .. .. .. .. .. .. .. .. I 367 4 3 97,067 8 8 9,086 11 9 1,719 10 4 32,583 16 0 847 5 4 7,794 6 5 721 7 8 1,541 17 8 6,716 5 4 1,321 15 11 45S 2 7 3,921 17 lol 5,307 16 11 643 14 3 j 4,725 11 819,088 1 2 594 7 10