H.—2o.
Table B. Expenditure under the different Heads of Service for the Year ending 31st December, 1896.
6
Auckland. Dunedin. Hokitika. Invercargill. Lyttelton. Napier. Nelson|New Plymouth. Wanganui. j Wellington. I I Total. Daily average number of (Male prisoners * (Female .. j 113-06 14-87 57-60 9-95 8-12 0-42 15-70 050 87-75 12-49 33-50 4-80 27-94 17-91 1-05 13-65 1-28 129-99 11-01 505-22 ■ 56-37 I 561-59 i— Total .. 127-93 127-93 67-55 8-54 16-20 100-24 3830 27-94 18-96 14-93 141-00 Heads of Service. Staff: Salaries and allowances .. 3 Uniforms £ s. d. 3,755 0 0 48 13 11 £ s. 1 ,755 0 48 13 £ s. d. 2,011 17 4 62 6 1 £ s. d. 690 0 0 11 19 0 £ s. d. 619 5 4 11 4 2 £ s. a. 2,977 1 2 103 8 4 £ b, d. 921 IS 8 25 19 10 £ s. a. 1,032 8 3 42 12 0 £ s. d. 860 8 6 23 15 10 £ s. d. 567 6 6 23 11 4 £ s. d. 3,564 9 5 86 15 10 £ s. d. 16,999 15 2 440 6 4 Total .. .. ..3 3,803 13 701 19 0 17,440 1 6 3,803 13 11 2,074 3 5 630 9 6 130 9 6 3,080 9 6 947 18 6 1,075. 0 3 884 4 4 590 17 10 3,651 5 3 Cost per prisoner .. | 29 14 • 38 18 4 30 14 7 ': 24 15 0 . 38 9 6 29 14 7 30 14 1 82 3 11 46 12 8 39 11 6 25 17 11 31 1 1 Maintenance : Rations Fuel and light Bedding, clothing, &c. Medicines and medical comforts Furniture Soap and cleaning materials 756 15 7 165 7 10 253 15 0 143 16 5 31 4 1 30 17 4 756 15 165 7 253 15 143 16 31 4 30 17 449 0 1 103 18 9 185 1 7 38 17 2 30 14 1 15 6 11 113 14 8 43 2 3 30 17 5 0 10 6 2 17 8 2 16 8 110 4 6 44 16 4 51 4 7 2 10 0 2 11 3 3 5 6 624 19 9 249 8 10 j 271 10 8 ! 30 11 0 12 10 10 48 14 8 257 18 8 49 14 9 45 14 6 15 17 11 14 0 7 5 7 267 12 10 43 14 11 87 8 7 2 15 4 3 11 3 3 15 10 260 1 2 34 3 7 3 14 2 10 17 7 3 16 1 2 4 6 120 17 4 94 9 6 47 13 11 12 9 7 17 11 7 7 8 3 1,021 4 0 273 2 0 505 13 4 101 3 4 18 0 45 9 1 3,982 8 7 1,101 18 9 1,482 13 9 359 8 10 107 8 10 167 4 4 Total .. .. .. 1 1,381 16 3 1,381 16 822 18 7 193 19 2 214 12 2 1,237 15 9 i 377 15 5 i 408 18 9 314 17 1 300 10 2 1,947 19 9 7,201 3 1 Cost per prisoner ' 10 16 1 10 16 12 3 7 72 14 3 13 4 11 12 6 11 9 17 3 14 12 8 16 12 2 20 2 6 13 16 4 12 16 5 Incidental: Rates, rent, &c. .. .. .. I Conveyance of officers and prisoners .. Tools, materials for prison labour, &c. Gratuities to prisoners on discharge, &c. — 101 15 71 13 82 0 201 15 101 15 0 71 13 7 82 0 8 201 15 4 57 14 11 0 10 0 75 10 0 1*3 o 7 0 0 3 5 0 52 0 0 93 4 2 30 6 0 66 13 5 7 10 0 11 8 7 41 19 3 50 15 8 20 11 3 23 10 4 76 18 10 38 17 9 11 0 10 17 18 2 31 2 6 53 4 4 48 5 8 75 14 1 67 8 11 168 5 0 224 1 7 243 19 1 396 9 8 410 16 5 793 13 9 10 10 1 21 5 0 Total .. 457 4 457 4 7 133 14 11 11 13 1 31 10 0 242 3 7 111 13 6 121 0 5 07 16 9 132 12 6 1,844 18 11 535 9 7 Cost per prisoner 3 11 5 3 11 1 19 7 17 2 1 18 11 2 8 4! 2 18 4 4 6 8 3 11 6 - 8 17 7 3 15 11 3 5 9 Gross total cost .. .. ! £ 5,642 14 9 : 5,642 14 ; 3,030 16 11 907 11 3 876 11 8 4,560 8 10 26,486 3 6 1,437 7 5 1,604 19 5 1,266 18 2 1,024 0 6 6,134 14 7 Gross cost per prisoner per annum 44 2 54 2 2 37 10 7 47 3 3 44 2 1 44 17 3 106 5 4 45 9 10 57 8 10 66 16 4 68 11 7 43 10 2 Deduct: Cash received for maintenance Work for other departments, &c. ••I^ 360 6 6 2,066 18 10 360 6 2,066 18 34 13 9 291 3 6 70 6 3 295 15 0 104 11 1 1,606 2 5 16 1 0 49 10 0 0 14 6 844 1 3 0 10 6 0 10 2 25 17 10 3,127 10 2 613 11 7 8,363 11 2 82'io 0 Total .. .. :. -i 2,427 5 i 844 15 9 2,427 5 4 325 17 3 82 10 0 366 1 3 1,710 13 6 65 11 0 0 10 6 0 10 2 3,153 8 0 8,977 2 9 Net total cost .. 2 3,215 9 3,215 9 5 2,704 19 8 825 1 3 510 10 5 2,849 15 1 1,371 16 5 760 3 8 1,266 7 8 1,023 10 4 2,981 6 7 17,509 0 9 ! i Net cost per prisoner per annum .. 25 2 40 8 10 96 12 2 31 10 3 28 8 7 66 15 10 68 10 11 25 2 8 35 16 4 27 4 2 21 2 10 31 3
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