B.—l [PT. IV].

DEPARTMENT OF JUSTlCE—continued. TOBACCO CULTURE AND MANUFACTURE INDUSTRY (AUCKLAND AND WAIKERIA). Profit and Loss Account foe the Year ended 31st March, 1937. Expenditure. Income. £ s. d. Opening stocks — £ s. d. £ s. d. Manufactures and leaf transferred.. .. .. 699 2 1 Leaf, &c. .. .. .. .. 641 6 7 Closing stocks— £ s. d. Partly manufactured tobacco .. 35 7 8 Leaf, &c. .. .. • • 671 8 4 676 14 3 Partly manufactured tobacco .. 36 10 5 Purchases and transfers of seeds and manures .. 14 13 3 18 9 Leaf and ingredients used in manufacture .. .. 207 1 8 Net loss for year .. .. •• 0411 Tools and equipment .. .. .. . • 1118 Freight, cartage, and packing . . .. .. 35 10 4 Fuel, light, power, and water .. .. .. 21 13 6 Sundry expenses .. .. . • .. 65 18 9 Prison labour .. .. . . .. . • 202 9 3 Officers' labour and supervision .. .. .. 127160 Interest on capital .. .. .. .. 43 14 7 Depreciation on buildings .. .. .. 10 2 6 £1,407 5 9 £1,407 5 9 MINOR KITCHEN GARDENS. Profit and Loss Account for the Year ended 31st March, 1937. Expenditure. Revenue. Opening stocks— £ s. d. £ s. d. Sales and transfers of produce— £ s. d. £ s. d. Tools and stores .. .. .. 42 6 9 Poultry and eggs .. .. 31 610 Live-stock and poultry .. .. 207 14 8 Vegetables .. .. .. 622 11 8 Vegetables and live-stoek feed .. 219 18 0 Milk and cream .. .. .. 505 16 10 469 19 5 Pigs, pork, and beef .. .. 132 15 4 Purchase of seeds and manures .. .. 86 3 1 Live-stock .. .. 35 4 8 Purchase of poultry-feed .. .. .. 914 11 1,327 15 4 Purchase of cattle-feed and pig-feed .. .. 42 3 4 Closing stocks — Purchase and transfers of live-stock .. .. 83 2 3 Live-stock and poultry .. .. 254 8 2 Feed, consumed on farm .. .. .. 148 14 8 Vegetables and live-stock feed .. 236 0 1 Tools, repairs to plant, &e. .. .. .. 38 5 6 Tools and stores .. .. .. 76 17 10 Freight, cartage, &e. .. .. .. 16 9 6 567 6 1 Rent of grazing paddocks .. .. ■ • 40 0 0 Net loss on working .. .. .. 622 7 7 Sundry expenses .. .. .. .. 26 17 2 Prison labour .. .. .. .. . . 877 8 0 Supervision .. .. .. .. .. 547 18 0 Interest on capital .. .. .. 116 1 5 Depreciation on plant, &c. .. .. .. 14 11 9 £2,517 9 0 £2,517 9 0 RANGIPO PRISON. Farm Development Account for the Year ended 31st March, 1937. Expenditure. £ s. d. Income. £ s. d. Development in progress at Ist April, 1936, brought Value of developed pastures transferred to Land forward .. .. .. .. .. 283 0 0 Account during year .. .. .. .. 246 0 0 Seeds and manures .. .. .. .. 210 17 10 Grazing charges and crop credits .. .. .. 186 3 2 Fencing-wire and trees .. .. .. . . 41 2 9 Development charges transferred to Farm Working Freight and cartage .. .. . . ■ . 63 17 7 Account . . .. .. .. • • 118 19 0 Prison labour .. .. .. .. .. 114 11 9 Development in progress at 31st March, 1937, carried Supervision and officers' labour ... .. .. 144 9 6 forward .. .. .. .. .. 352 10 0 Interest on capital .. .. . ■ . . 27 2 0 Depreciation on plant and implements .. .. 18 10 9 £903 12 2 £903 12 2 RANGIPO PRISON. Farm Working Account for the Year ended 31st March, 1937. Expenditure. Income. £ 3. d. Opening stocks £ s. d. £ s. d. Sales and transfers of produce and live-stock .. 2,054 10 3 Live-stock .. .. .. 2,735 15 0 Horse-labour on development, &c. .. .. 169 12 4 Crops .. .. • • 705 2 8 Closing stocks — £ s. d. Stores and tools .. .. 149 9 11 Live-stock .. .. .. 2,508 11 0 3,590 7 7 Crops .. .. .. 569 6 8 Purchase and transfers of live-stock .. .. 364 0 0 Stores and tools .. .. 131 10 10 Purchases and transfers of feed from farm .. 608 8 6 3,209 8 6 Seeds and manures .. .. .. .. 453 10 2 Loss on working .. .. .. 2,031 14 2 Tools, repairs, and plant maintenance .. .. 28 8 5 Labour on development-work written off .. 118 19 0 Freight and cartage, including use of horses and tractor 174 4 11 Tractor expenses .. .. . ■ • • 9 14 7 Rabbiting expenses .. .. .. .. 9173 Sundries .. .. •. • • • • 5 10 3 Prison labour .. .. .. .. 304 15 0 Supervision and officers' labour .. .. .. 351 11 6 Interest on capital .. .. .. •• 1,433 710 Depreciation on buildings, plant, &e. .. .. 12 10 3 £7,465 5 3 £7,465 5 3

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