B.—l [PT. IV].

DEPARTMENT OF JUSTICE —continued. LAUNDERING, MENDING, AND SEWING INDUSTRY : POINT HALSWELL AND ADDINGTON. Profit and Loss Account foe the Year ended 31st March, 1937. Expenditure. £ s. d. Revenue. Cleaning materials .. .. .. .. 61 211 Laundering for— £ s. d. Mending and sewing materials .. .. .. 0 8 5 Institutions .. .. .. .. 303 12 9 Fuel, light, and power .. .. .. .. 294 18 5 Government Departments .. .. .. 1,374 2 4 Repairs to plant .. .. .. .. 45 16 3 Cartage, laundry-work .. .. .. 149 6 2 Sundries .. .. .. .. .. 143 7 11 Prison labour .. .. .. .. 309 18 6 Supervision .. .. .. .. .. 406 9 6 Interest on capital .. .. .. .. 93 18 3 Depreciation on buildings and plant .. .. 83 11 1 Net profit for year .. .. .. .. 88 17 8 £1,677 15 1 £1,677 15 1 WAIKUNE PRISON : MOTOR TRANSPORT. Profit and Loss Account for the Year ended 31st March, 1937. Expenditure. £ s. d. Revenue. ' Opening stocks: Loose tools and stores .. .. 438 11 5 Cartages— £ s. d Benzine, oil, &c. .. .. .. .. 1,977 2 0 General .. .. .. .. .. 207 16 II Tires and tubes .. . . .. .. 190 9 2 For Government Departments .. .. 848 19 3 Machine parts, tools, repairs, and replacements .. 918 810 For own institution and roadworks .. .. 4,315 710 Sundries .. .. .. .. .. 68 4 7 For other institutions .. .. .. 447 12 7 Prison labour .. .. .. .. 934 14 8 Closing stocks: Loose tools and stores .. .. 549 3 6 Supervision and officers' labour .. .. .. 474 3 4 Interest on capital .. .. .. .. 71 14 9 Depreciation on motors, plant, &c. .. .. 770123 Net profit on working .. .. .. .. 524 19 1 £6,369 0 1 £6,369 0 1 WAIKUNE PRISON : ROADMAKING AND MAINTENANCE. Profit and Loss Account for the Year ended 31st March, 1937. Expenditure. Revenue. £ s. d. Opening stocks — £ s. d. Roadwork credits from other Departments .. 10,782 19 5 Horses .. .. .. .. .. 48 10 10 Horse cartages .. .. .. .. 2 4 2 Loose tools and stores .. .. .. 251 1 7 Sale of metal .. .. .. .. .. 31 18 0 Horse feed and expenses . . .. .. 56 14 6 Sundry sales .. .. .. .. .. 26 19 4 Tools, repairs, and plant maintenance .. .. 319 12 6 Closing stocks — Freight and cartage .. .. .. .. 3,932 7 4 Loose tools and stores .. .. .. 216 2 6 Explosives .. .. .. .. .. 912 Horses .. .. .. .. .. 48 10 10 Sundries .. .. .. .. .. 1 18 7 Fuel and oil .. .. ..... 98 11 8 Prison labour .. .. .. .. 1,779 8 3 Officers' supervision .. .. .. 1,552 1 3 Interest on capital .. .. .. .. 1872 Depreciation on plant .. .. .. .. 24 19 6 Net profit on working .. .. .. .. 3,015 19 II £11,108 14 3 £11,108 14 3 WELLINGTON PRISON : PRINTING INDUSTRY. Working Account for the Year ended 31st March, 1937. Expenditure. Revenue. £ s. d. Opening stocks — £ s. d. Printed departmental stationery .. .. 259 0 2 Equipment, tools, &c. .. .. .. 45 18 3 Closing stocks — Materials .. .. .. .. .. 50 3 2 Loose tools, type, equipment, &c. .. .. 41 2 1 Purchases of paper and stationery .. .. 149 2 0 Materials .. .. .. .. .. 33 12 10 Purchases of loose tools, type, equipment, &c. .. 7 2 0 Net loss on working .. .. .. .. 85 6 7 Sundry expenses .. . • ■ • .. 4 13 Prison labour .. .. •. .. 93 4 0 Supervision and officers' labour .. .. .. 57 0 0 Interest on capital .. .. .. .. 7 7 0 Depreciation .. .. .. .. 540 £419 1 8 £419 1 8 s—B. 1 [PT. IV].

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