B.—l [PT. IV], SUP. TO 1932.
PRISONS DEPARTMENT—continued. PRISONS HEAD OFFICE ADMINISTRATION. Income and Expendituee Account foe the Yeae ended 31st Maech, 1932. Expenditure. 1 Income. £ s. d. £ s. d. Net expenditure for year — £ s. d. Salaries and allowances . . .. 3,354 4 3 ! Head Office administration, transferred to General Advertising, books, «fee. .. .. 31 12 5 Income and Expenditure Account .. .. 5,068 15 6 Postages, telegrams, printing, and Prisons Board .. .. .. .. 333 2 0 stationery .. .. .. 590 1 10 Office requisites .. .. .. 18 11 Transport and travelling expenses .. 346 0 9 Fuel, light, water, and sanitary .. 38 2 3 Grants to Prisoners' Aid Societies .. 115 0 0 Contributions to After-care Societies 5 12 0 Assistance to discharged prisoners .. 5 0 0 Maintenance of buildings .. .. 20 5 11 Rent of buildings .. .. 380 0 0 Interest on capital .. .. 59 0 6 Depreciation of furniture and fittings 105 14 6 5,068 15 6 Prisons Board administration (travelling-expenses) 333 2 0 £5,401 17 6 £5,401 17 6 PROBATION ADMINISTRATION. Income and Expendituee Account foe the Yeae ended 31st March, 1932. Expenditure. £ s. d. Income. £ s. d. Salaries and allowances .. .. .. 2,975 0 0 Net expenditure for year .. .. • 3,602 12 9 Postages, telegrams, printing, and stationery .. 217 13 11 Rent of buildings .. .. .. .. 227 0 0 Sundry expenses .. .. .. .. 160 8 2 Interest on capital .. .. .. .. 7 16 8 Depreciation on furniture and fittings .. .. 14 14 0 £3,602 12 9 £3,602 12 9 GENERAL STORES (AUCKLAND AND WELLINGTON). Working Account for the Year ended 31st March, 1932. Expenditure. £ s. d. Revenue. £ s. d. Opening stocks in store and in transit .. .. 7,617 11 11 Raw materials issued to workshops .. .. 5,191 22 Manufactured articles received from workshops .. 11,197 12 8 Sales to other Departments .. .. .. 5,471 11 3 Purchases for issue and for manufacture .. .. 7,291 3 10 Miscellaneous stores and manufactures issued to Freight, cartages, postages, &c. .. .. .. 166 12 1 prisons .. .. .. .. .. 10,056 6 3 Salaries .. .. .. .. .. 263 2 0 Store charges recovered .. .. ' .. 519 14 3 Prison labour .. .. .. .. 55 10 0 Closing stocks in store and in transit .. .. 5,939 6 10 Interest on capital .. .. .. .. 342 15 11 Surplus to General Income and Expenditure Account 243 12 4 £27,178 0 9 £27,178 0 9 * PAPARUA BLOCK AND TILE MAKING INDUSTRY. Profit and Loss Account foe the Yeae ended 31st Maech, 1932. Expenditure. Revenue. £ s. d. Opening stocks — £ s. d. £ s. d. Sales and issues of blocks and tiles .. .. 257 16 3 Loose tools .. .. .. 412 4 Closing stocks— £ s. d. Stock-in-trade .. .. .. 380 2 7 Loose tools .. .. .. 4 9 4 384 14 11 Stock-in-trade .. .. .. 196 13 1 Materials .. .. .. .. 64 10 2 201 2 5 Freight and cartage .. .. .. .. 8 18 0 Loss on working .. .. .. .. 94 9 3 Prison labour .. .. .. .. 37 16 0 Interest on capital .. .. .. .. 41 710 Depreciation of buildings and plant .. .. 16 1 0 £553 7 11 £553 7 11
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