B.—l [Pt. IV].

DEPARTMENT OF JUSTlCE—continued. PRISONS HEAD OFFICE ADMINISTRATION. Income and Expenditure Account foe the Yeah ended 31st March, 1937. Expenditure. Income. £ s. d. £ s. d. Net expenditure for year: Head Office Administra- £ s. d. Salaries and allowances . .. 5,372 8 5 tion transferred to General Income and ExAdvertising, books, &c. .. .. 27 15 9 penditure Account .. .. .. .. 6,453 15 6 Postages, telegrams, printing, and Prisons Board .. .. .. . . 484 12 6 stationery .. .. .. 377 I 2 Transport and travelling expenses .. . 205 3 6 Fuel, light, water, and sanitary .. 92 7 9 Maintenance of buildings .. .. 28 2 5 Sundry expenses .. .. 0 16 6 Rent of buildings .. .. 350 0 0 6,453 15 6 Prisons Board administration expenses (travelling) 484 12 6 £6,938 8 0 £6,938 8 0 PROBATION ADMINISTRATION. Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure. £ s. d. Income. £ s. d. Salaries and allowances .. .. .. 3,243 1 2 Net expenditure for year .. .. .. 3,940 10 6 Postages, telegrams, printing, and stationery .. 166 0 1 Rent of buildings .. .. .. .. 196 o 0 Assistance to discharged prisoners and grants to Prisoners' Aid Societies .. .. .. 189 17 2 Sundry expenses .. .. .. .. 136 15 0 Interest on capital .. .. ~ .. 110 10 Depreciation on furniture and fittings .. .. 7 6 3 £3,940 10 6 £3,940 10 6 GENERAL STORES (AUCKLAND AND WELLINGTON). Working Account for the Year ended 31st March, 1937. Expenditure. £ s. d. , Income. £ s. d. Opening stocks in store and in transit .. .. 8,872 26 j Raw materials issued to workshops .. .. 4,950 14 1 Manufactured articles received from workshops .. 8,384 11 7 Sales to other Departments .. .. .. 5,646 11 1 Purchases for issue and for manufacture .. 5,152 19 1 Miscellaneous stores and manufactures issued to Freight, cartages, postages, &c. .. .. 92 7 4 prisons .. .. .. .. 5.444 2 3 Salaries .. .. .. .. .. 321 2 0 Store charges recovered .. . . . . 354 4 7 Prison labour .. .. .. .. 25 17 6 Closing stocks in store and in transit .. .. 6,778 3 3 Interest on capital .. .. .. .. 332 11 4 Loss to General Income and Expenditure Account 716 1 £23,181 11 4 £23,181 11 4 AUCKLAND PRISON : CLOTHING INDUSTRY. Profit and Loss Account for the Year ended 31st March, 1937. Expenditure. Revenue. Opening stocks— £ s. d. £ s. d. Sales to Government Departments and transfers to £ s. d. Completed work and work in progress 79 16 11 general store .. .. .. 4,118 16 7 Loose tools .. .. .. 9 4 10 Closing stocks — £ s, d. 89 1 9 Completed work and work in progress 65 18 5 Sundry expenses— Loose tools .. .. .. 9152 Raw materials .. .. .. .. 1,507 4 11 75 13 Cleaning materials .. .. .. .. 15 0 0 Machine parts and repairs .. .. .. 59 15 10 Fuel, light, power, and water.. .. .. 86 8 11 Freight and cartage .. .. .. .. 2118 Sundries .. ' .. .. .. .. 210 10 Prison labour .. .. .. .. 647 6 3 Supervision .. .. .. .. .. 317 2 0 Interest on capital .. .. .. . . 30 13 0 Depreciation on plant and machinery .. .. 35 8 3 Rent of workshop .. .. .. .. 156 0 0 Net profit on working .. .. .. 1,245 6 9 £4,194 10 2 £4,194 10 2

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