B.—l [PT. IV],
DEPARTMENT OE JUSTICE —continued. LAUNDERING, MENDING, AND SEWING INDUSTRY : POINT HALSWELL AND ADDINGTON. Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Revenue. Cleaning materials .. .. .. .. 59 1 9 Laundering for— £ s. d. Mending and sewing materials .. .. .. 8 16 3 Institutions .. .. .. .. 31736 Fuel, light, and power .. .. .. .. 244. 5 8 Government Departments .. .. 1,704 19 0 Repairs to plant .. .. .. .. 108 11 11 Cartage, laundry-work .. .. .. .. 177 13 0 Sundries .. .. .. .. .. 153 2 9 Prison labour .. .. .. .. .. 418 18 3 Supervision .. .. .. .. .. 491 6 0 Interest on capital .. .. .. .. 70 0 7 Depreciation of buildings and plant .. .. 89 1 4 Net profit for year .. .. .. .. 201 5 0 £2,022 2 6 £2.022 2 6 • WAIKUNE PRISON ROADMAKING AND MAINTENANCE. Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. Revenue. £ s. d. Opening stocks— £ s. d. £ s. d. Roadwork credits from other Departments .. 11,586 811 Horses.. .. .. .. 63 10 7 Horse cartages .. .. .. .. 16 10 3 Loose tools and harness .. .. 205 17 2 Sales of metal .. .. .. .. 310 7 8 269 7 9 Sundry sales .. .. .. .. .. 168 4 7 Horse feed and expenses .. .. .. 261 19 2 Closing stocks — £ s. d. Replacements and repairs to implements and Horses .. .. .. .. 48 10 10 tools .. .. .. .. .. 61 110 Loose tools and harness .. .. 251 I 7 Freight and cartage .. .. .. .. 3,626 9 7 299 12 5 Explosives .. .. .. .. .. 104 13 10 Sundriea .. .. .. .. .. 18 12 6 Hospital maintenance, accident cases .. .. 15 6 0 Prison labour .. .. .. .. 2,527 19 6 Officers'supervision .. .. .. .. 1,488 8 9 Interest on capital .. .. .. .. 7143 Depreciation of plant .. .. .. .. 16118 Net profit on working .. .. .. .. 3,982 19 0 £12,381 3 10 £12,381 3 10 WAIKUNE PRISON SCORIA FLAT ROADWORKS ACCOUNT. Profit and Loss Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Revenue. £ s. d. Motor cartages .. .. .. .. .. 284 Nominal loss on working: Labour and superPrison labour .. .. .. .. .. 12 7 6 vision, &c. .. .. .. .. .. 33 11 9 Officers' supervision .. .. .. .. 6 10 6 Interest on capital .. .. .. .. 3175 Depreciation .. .. .. .. .. 880 £33 11 9 £33 11 9 WELLINGTON PRINTING INDUSTRY. Working Account for the Year ended 31st March, 1936. Expenditure. Revenue. £ s. d. Opening stocks — Loose tools, type, equip- £ s. d. Printed Departmental stationery .. .. .. 334 211 ment, &c. .. .. .. .. 49 4 4 Closing stocks—Loose tools, type, equipment, &c. .. 96 1 5 Purchases of paper and stationery, &c. .. .. 160 4 9 Purchase of loose tools, type, equipment, &c. .. 30 15 7 Sundry expenses .. .. .. .. 0 8 10 Prison labour .. .. .. .. .. 99 10 0 Supervision and officers' labour . .. .. 59 14 6 Interest on capital .. . .. .. 6 18 2 Depreciation .. .. . .. .. 418 8 Net profit on working .. . .. 18 9 6 £430 4 4 £430 4 4
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