B.—l [PT. IV],

DEPARTMENT OF JUSTICE —continued. PRISONS HEAD OFFICE ADMINISTRATION. Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure. Income. £ s. d. £ s. d. Net expenditure for year: Head Office adminisSalaries and allowances .. .. 4,555 4 2 tration, transferred to General Income and £ s. d. Advertising, books, &c. .. .. 26 2 3 Expenditure Account .. .. .. 5,943 6 8 Postages, telegrams, printing, and Prisons Board .. .. .. .. 418 4 7 stationery .. .. .. 267 14 8 Transport and travelling expenses .. 361 6 0 Fuel, light, water, and sanitary .. 78 11 10 Maintenance of buildings .. .. 167 7 7 Sundry expenses .. .. 54 1 6 Rent of buildings .. .. 350 0 0 Interest on capital .. .. 20 6 0 Depreciation of furniture and fittings .. .. .. 62 12 8 5,943 6 8 Prison Board administration (travelling-expenses) .. 418 4 7 £6,361 11 3 £6,361 11 3 PROBATION ADMINISTRATION. Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure. Income. £ s. d. £ s. d~ Salaries and allowances .. .. .. 2,991 3 6 Net expenditure for year .. .. .. 3,628 13 0 Postages, telegrams, printing, and stationery .. 168 9 0 Rent of buildings .. .. . . .. 200 0 0 Assistance to discharged prisoners and grants to Prisoners Aid Societies .. .. .. 178 0 4 Sundry expenses .. .. .. .. 8152 Interest on capital .. .. .. .. 15 6 Depreciation on furniture and fittings .. .. 8 9 6 £3,628 13 0 £3,628 13 0 GENERAL STORES (AUCKLAND AND WELLINGTON). Working Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Bevenue. £ s. d. Opening stocks in store and in transit .. .. 8,612 10 9 Raw materials issued to workshops .. .. 5,171 1 5 Manufactured articles received from workshops .. 8,343 19 3 Sales to other Departments .. .. .. 5,519 15 0 Purchases for issue and for manufacture .. 6,835 18 10 Miscellaneous stores and manufactures issued Freight, cartages, postages, &c. .. .. 69 18 7 to prisons .. .. .. .. 4,848 12 0 Salaries .. .. . . .. .. 253 5 0 Store charges recovered .. .. .. 324 8 2 Prison labour .. .. .. .. 28 0 0 Closing stocks in store and in transit .. .. 8,872 2 6 Interest on capital .. .. .. .. 371 10 0 Surplus to General Income and Expenditure Account .. .. .. .. .. 220 16 8 £24,735 19 1 £24,735 19 1 BOOTMAKING AND REPAIRING INDUSTRY (AUCKLAND AND INVERCARGILL). Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. Revenue. Opening stocks — £ s. d. £ s. d. £ s. d. £ s. d. Loose tools .. .. .. 170 5 8 Manufactures and repairs .. .. .. 5,740 110 Work in progress .. .. 194 2 6 Closing stocks — 364 8 2 Loose tools .. .. .. 182 3 6 Raw materials used .. .. .. .. 3,427 13 2 Work in progress .. .. 256 10 6 Tools, machine parts and repairs .. . . 73 2 9 438 14 0 Fuel, light, and power .. .. .. 19 8 7 Freight and cartage .. .. .. .. 49011 Sundries .. .. .. .. .. 10 4 3 Prison labour .. .. .. .. 981 16 5 Supervision and officers' labour .. .. 516 17 0 Interest on capital .. .. . . .. 45 3 0 Depreciation on plant and machinery .. .. 40 19 1 Rent of workshops .. .. .. .. 104 0 0 Net profit on industry for year.. . . .. 546 2 6 £6,178 15 10 £6,178 15 10

42