13. -1 [Pt. IV].

B. L. Dallard, A.1.A.N. Z., A.R.A.N. Z., Controller-General of Prisons. G. 0. Hall, A.R.A.N.Z., Accountant, Prisons Department. I hereby certify that the Institutional Accounts, Subsidiary Working Accounts, Income and Expenditure Accounts, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental note- and to the comment : No charge for Head Office administration has been made against the various Industry Working Accounts.— G. F. C. Campbell, Controller and AuditorGeneral.

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Sundry debtors — £ s. d. | i I j Departmental 3,317 9 5 Sundry .. 5 ' 63 15 1 8 g 57 4 6 3; 3 84 15 g .. 959 15 8 .. 142 14 4 38 11 1! .. 817 8 5 0 2 6.. 801 11 9 56 3 3 .. 73 6 8 2,680 2 2 2 13 0 Cash in Deposit Account 1,153 10 11 18 14 7 10 14 8 235 2 10 23 7 10 40 15 9 2 10 0 20 14 5 ! 63 8 8! 12 8 5 3 19 0 76 12 6 39 9 0 16 2 7 46 17 2 536 11 11 6 1 7 Butterfat bonuses held on deposit 914 15 6 .. .. .. .. 35 0 0 .. .. .. .. .. 879 15 6 .. .. .. •• Expenditure paid in advance .. 88 17 11 040 2 2 3 14 2 0 11 3 63 7 3; .. 020 278 270 1 10 9 1 18 3 714 .. 566 0 15 6 .. Postage-stamps .. .. 76 39 16 16 5 081 7 12 0 03 10 91 6i 2 19 4 6 10 4 246 0 16 6 3 16 10 5 19 9 5 12 7 0 13 8 509 194 6 18 4 Terrace Demolition Account .. 17,550 7 1017,550 7 10 .. .. .. J .. - 28,741 0 5 20,970 18 6 13 5 0 1,203 14 8 24 2 11 290 18 10; 44 0 s| 27 6 9 885 9 3 15 14 5 9 6 7 1,765 17 9 108 6 2 16 16 3 130 11 1 3,218 18 11 15 12 11 "Writings-off in Suspense —Sundry 2,308 18 5 2,308 18 5 .. .. .. .. •• stores and live-stock Departmental cost for year ended 31st March, 1931 — j Maintenance of institutions .. 109,810 16 11 .. 2,427 8 4 31,295 5 9 1,192 19 11 18,356 17 101,425 6 11 2,938 8 3 15,091 11 4 4,102 1 4 722 7 8 8,787 11 6 1,753 4 82,685 3 2 11,220 14 3 3,553 2 7 4,258 13 5 Industries .. .. .. 25,284 12 2 .. 331 14 4 Cr.1,437 9 2 .. 7,966 13 0 307 5 11 1,205 14 0 2,120 18 10 636 12 4 .. 8,548 7 1 Cr.1132 3 2 24 3 4 789 18 11 5,907 5 3 15 11 6 Prisons Board and probation up- 4,637 9 4 4,637 9 4.. .. keep I 139,732 18 5 4,637 9 4 2,759 2 8 29,857 16 7 1,192 19 11 26,323 10 loj 1,732 12 10 4,144 2 3 17,212 10 2 4,738 13 8 722 7 8 17,335 18 7 621 1 6 2,709 6 6 12,010 13 2 9,460 7 10 4,274 4 11 1,140,729 1 1137,003 18 0 18,315 17 10 276,896 3 048,948 2 10170,380 8 78,676 4 613,972 15 1174,769 11 721,493 15 025,873 19 6139,347 0 1011,535 19 48,332 9 7 95,094 5 375,118 15 314,969 15 9 Note. —The following charges are included in the accounts for which the Department possesses no parliamentary appropriations: (a) Rental value as assessed by the Justice Department and Public Works Department; (b) interest at 4-| per cent, on capital as at 1st April, 1930. The cost of erection and maintenance of buildings are appropriated in votes under the control of the Public Works Department. T* T. TIatt a-dt» A T A ¥ 7. A T? A AT 7 nr\-n-f.rr*llt»r-rjpnAra.l rvf T^risrvnst