H,— 2o,

Table B. Income and Expenditube Account foe the Year ended 31st March, 1937. Expenditure. £ s . a. Income. £ a i al . lrjrls ■■ ■■ •• 14,748 4 3 Rents of departmental buildings .. 3 4 3 Clothing, footwear, and equipment .. .. 6,81113 1 Sundry credits and recoveries .. 533! 4 t V d3'jr gratmtla - WrS Value of prison labour capitalized on work .. 836 17 4 'it 4- i j. i Y- • '* 13,140 11 2 Surplus on industry working .. .. 16 023 4 2 Hospital maintenance and medicines .. .. 1,134 7 6 Net cost, departmental upklep .. " 129 145 0 8 lransport and travelling expenses .. .. 5,544 10 0 > 10 u 8 Maintenance of buildings and grounds .. .. 4,705 6 9 Salaries and allowances .. .. .. 60 797 11 8 Fuel, light, water, &c. .. .. .. 5'589 1 5 Postages, telegrams, stationery, &c. .. .. 1,204 8 5 Compassionate allowance .. .. .. 161 9 5 Interest and depreciation .. .. .. 34,719 15 4 Administration expenses .. .. .. 6 461117 £155,018 10 7 £155,018 10 7 Balance-sheet as at 31st March, 1937. Liabilities. £ s . d. Assets f a Srmdrt •• •• 771,251 1 6 Land, buildings, and improvements .. .. 670 603 9 5 Acled e±ngs I'lll *1 2 live-stock, implements, & c 45!608 15 3 Deposits " " " " So a ? maehmery, equipment, and stores .. 53,856 5 2 jjeposits • • ■ • .. .. .. 548 4 1 Sundry debtors .. .. com it , Writmgs-off in Suspense 2,21114 8 Deposits .. .. " , 1 Treasury Adjustment Account .. .. 129,160 18 9 Expenditure paid in advance .. !.' 23 19 11 Writings-oif in Suspense .. .. .. 2 211 14 8 Departmental cost for year— Prisons and administration .. 12Q 141 n 8 Prisons Board " 404,, « Probation 3,940 10 6 £914,568 19 5 £914,568 19 5 '' ■ 0. Hall, A.K.A.X.Z.. Accountant.

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