H.—2o

Table B. Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure. £ s . d. Income. £ g. d. To Rations .. .. .. .. 15,620 14 1 By Rentg of departmental buildings .. .. 3,647 17 7 Clothing, footwear, and equipment . . .. 6,980 7 0 Sundry credits and recoveries .. .. 5,078 12 11 Earnings, wages, and gratuities Prisoners and Value'of prison labour capitalized on work .. '888 19 2 dependants .. .. .. .. 14,153 13 3 Surplus on industry working .. .. 18 690 0 6 Hospital maintenance and medicines .. 1,085 9 0 Net cost, departmental upkeep .. .. 113,578 5 2 Transport and travelling expenses .. .. 5,281 15 0 Maintenance of buildings and grounds .. 1,630 12 8 Salaries and allowances .. .. .. 50,011150 Fuel, light, water, &c. .. .. .. 5,772 16 9 Postages, telegrams, stationery, &c. .. 1,144 19 2 Interest and depreciation .. .. .. 34,479 3 5 Administration expenses .. .. .. 5,722 10 0 £141,883 15 4 £141,883 15 4 Balance-sheet as at 31st March, 1936. Liabilities. £ s. d. Assets. £ g. d. Capital Account .. .. .. .. 781,109 17 5 Land, buildings, and improvements .. .. 680,766 5 0 Sundry creditors .. .. .. .. 5,345 8 1 Farm, live-stock, implements, &c. .. .. 42,404 15 1 Accrued earnings .. .. .. .. 5,224 4 7 Plant, machinery, equipment, and stores .. 56'781 11 0 Deposits .. .. .. .. .. 544 4 0 Sundry debtors .. .. .. .. 6' 143 13 4 Writings-off in Suspense .. .. .. 1,082 17 8 Deposits .. .. .. .. .. l'7ol 10 4 Treasury Adjustment Account .. .. 113,226 7 4 Expenditure paid in advance .. .. .. 27 3 11 Writings-off in Suspense .. .. .. 1,082 17 8 Departmental cost for year— Prisons and administration .. .. 113,578 5 2 Prisons Board and probation .. .. 4,046 17 7 £906,532 19 1 £906,532 19 1 Gr. 0. Hall, A.R.A.N.Z., Accountant.

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