B.—l [PT. IV], SUP. TO 1939.

DEPARTMENT OF JUSTlCE—continued. WAIKUNE PRISON : MOTOR TRANSPORT. Profit and Loss Account for the Year ended 31st March, 1939. Dr. , £ s. d. Cr. £ s . d. Opening stocks : Loose tools and stores .. .. 617 2 8 Cartages — Benzine, oil, &c. .. .. .. . . 1,119 6 8 General .. .. .. .. .. 186 610 Tires and tubes .. .. .. 98 211 For Government Departments .. .. 318 0 Machine parts, tools, repairs, and replacements . . 360 16 8 For own institution and roadworks .. .. 2,692 7 8 Sundries .. .. .. .. . . 14 18 1 For other institutions .. .. .. 457 0 10 Prison labour .. .. .. .. 51067 Closing stocks: Loose tools and stores .. .. 587 8 8 Supervision and officers' labour .. .. .. 368 1 9 Interest on capital .. .. .. .. 62 8 6 Depreciation of motors, plant, &c. .. .. 618 12 3 Net profit on working .. .. .. .. 157 5 11 £3,927 2 0 £3,927 2 0 WAIKUNE PRISON : ROADMAKING AND MAINTENANCE. Profit and Loss Account for the Year ended 31st March, 1939. Dr. £ s. d. Cr. £ s . d. Opening stocks— Roadwork credits from other Departments .. 8,022 5 1 Horses .. .. .. .. .. 13 15 6 Sale of metal .. .. .. .. .. 45 12 0 Loose tools and stores .. .. .. 126 11 8 Sundry sales .. .. .. .. .. 25 8 11 Tools, repairs, and plant maintenance .. .. 389 3 2 Closing stocks— Freight and cartage .. .. .. .. 2,522 3 4 Loose tools and stores .. .. .. 112 10 5 Explosives .. .. .. .. .. 187 3 5 Horses .. .. .. .. .. 13 15 6 Sundries .. .. .. .. .. 1114 Fuel and oil .. .. .. .. .. 102 13 7 Prison labour .. .. .. .. 1,403 5 10 Officers' supervision .. .. .. 1,259 110 Interest on capital .. .. .. .. 6129 Depreciation on plant .. .. .. .. 8 17 3 Net profit on working .. .. .. .. 2,198 12 3 £8,219 11 II £8,219~Tl lT WELLINGTON PRISON: PRINTING INDUSTRY. Profit and Loss Account for the Year ended 31st March, 1939. Dr. £ s. d. Cr. £ B , d. Opening stocks — Printed departmental stationery . . .. .. 272 811 Equipment, tools, and type .. .. .. 47 711 Closing stocks— Materials .. .. .. .. .. 121 14 1 Equipment, tools, and type .. .. .. 40 3 2 Purchases of paper and stationery .. .. 120 10 3 Materials .. .. .. .. 92 7 1 Purchases of loose tools, type, equipment, &c. .. 2 4 9 Net loss on working .. .. .. .. 83 0 6 Sundry expenses .. .. .. .. 4 6 0 Prison labour .. .. .. .. 116 6 0 Supervision and officers' labour .. .. .. 61 4 0 Interest on capital .. .. .. .. 9 2 6 Depreciation .. .. .. .. .. 542 £487 19 8 £487 19 8 TOBACCO CULTURE AND MANUFACTURE INDUSTRY (AUCKLAND AND WAIKERIA). Profit and Loss Account for the Year ended 31st March, 1939. Dr. Cr. £ a, d. Opening stocks— £ s. d. £ s. d. Manufactures and leaf transferred .. .. 549 9 0 Leaf, &c. .. .. .. 8 7 1 Closing stocks— £ s. d. Partly manufactured tobacco .. 37 6 6 Leaf, &c. .. .. .. 76 13 6 45 13 7 Partly manufactured tobacco .. 10 18 3 Purchases of seeds and manures .. .. .. 4 19 2 87 ] | Leaf and ingredients used in manufacture .. .. 215 16 4 Freight, cartage, and packing .. .. .. 19 6 10 Fuel, light, power, and water .. .. .. 21 22 Sundry expenses .. .. .. .. 36 15 8 Prison labour .. .. .. .. .. 148 0 0 Officers' labour and supervision .. .. .. 110 15 3 Interest on capital .. .. .. .. 15 11 6 Depreciation on buildings .. .. .. 13 3 9 Net profit on working .. .. .. .. 516 6 £637 0 9 £637 & 9

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