H.—2o.

Table B. Expenditure under the different Heads of Service for the Year ending 31st December, 1907.

14

Auckland. Dunedin. Hokitika. Invercargill. Lyttelton. Napier. few Plymouth. Wanganui. Wellington. Total. Daily average number of J Male prisoners \ Female .. ! 224-30 .. J 22-55 224-30 22-55 45-86 10-90 19-34 0-50 15-96 053 118-82 15-18 38-88 2-44 31-56 0-06 22-74 4-44 121-94 23-43 639-40 80-03 Total I 246-85 134-00 41-32 31-62 27-18 I 145-37 719-43 246-85 56-76 19-84 16-49 ' Heads of Service. £ s. d. 747 18 7 21 17 6 . £ s. a. 21,267 14 7 835 6 9 Staff: Salaries and allowances Uniforms .. .. .. £ s. d. .. 5,693 1 10 249 2 8 £ s. d. 5,693 1 10 249 2 8 £ s. d. 3,018 7 4 99 0 4 £ s. a. 746 19 4 18 15 0 £ s. a. 787 6 1 22 2 4 & s. a. 3,435 9 7 157 12 0 £ s. d. 1,268 3 7 32 4 8 & s. a. 1,129 9 10 30 35 0 £ s. a. 4,440 18 5 203 17 3 Total .. 5,942 4 6 ! 5,942 4 6 3,117 7 8 765 14 4 809 8 5 3,593 1 7 1,300 8 3 1,160 4 10 769 16 1 4,644 15 8 22,103 1 4 Cost per prisoner 24 1 5 24 1 5 ! 54 18 5 38 11 11 49 1 9 26 16 3 31 9 5 36 13 7 28 6 5 31 19 0 30 14 5 Maintenance : Rations Fuel and light .. .. .. • ■ \ Bedding, clothing, &c. Medicines and medical comforts Furniture Soap and cleaning materials Tobacco .. 1,883 13 9 313 14 0 502 1 5 94 16 1 I 35 13 0 47 19 8 161 10 0 I i 1,883 13 9 i 313 14 0 502 1 5 94 16 1 35 13 0 47 19 8 161 10 0 697 18 8 78 13 4 202 16 10 47 12 10 25 18 10 29 17 8 32 9 0 271 2 6 83 9 8 108 16 2 3 0 4 10 12 6 11 9 10 13 4 0 217 0 6 68 15 2 66 1 6 13 7 7 9 0 9 11 18 3 1,058 18 4 281 9 6 106 11 10 59 12 5 40 16 3 28 13 10 93 10 0 360 17 8 105 7 2 71 10 0 40 1 10 399 4 5 106 9 9 114 16 0 42 11 11 62 14 2 13 13 5 29 14 8 270 0 8 86 2 1 97 9 8 23 0 7 4 18 2 22 6 3 22 0 0 1,578 7 8 356 14 0 511 1 8 107 3 7 21 19 6 41 6 6 92 3 3 6,737 4 2 1,480 14 8 1,781 5 1 417 19 7 216 0 0 216 19 1 478 7 2 12 11 2 21 18 0 Total .. 3,039 7 11 3,039 7 11 [ 501 15 0 I 386 8 9 j 1,669 12 2 1,115 7 2 612 5 10 769 4 4 525 17 5 2,708 16 2 11,328 9 9 Cost per prisoner • .. 12 6 3 12 6 3 19 13 0 25 5 9 23 18 4 12 9 2 14 16 4 24 6 5 19 6 11 18 12 8 15 14 11 Incidental: Bates, rent, &c. .. .. .. .. Conveyance of officers and prisoners Tools and materials for prison labour Gratuities to prisoners on discharge 120 12 0 168 16 9 195 16 0 311 12 2 120 12 0 168 16 9 195 16 0 311 12 2 34 12 4 10 3 4 4 4 3 51 3 6 7 0 0 32 16 9 2 7 7 61 16 3 52 0 0 64 3 11 162 18 3 109 11 3 45 2 4 76 6 9 69 2 0 20 7 8 12 0 0 32 15 6 36 13 7 168 4 9 57**4 8 54 16 0 161 14 2 45 2 8 1 80 14 5 291 10 4 638 14 2 516 4 4 1,112 19 5 2,559 8 3 62**8 9 147**0 8 Total 796 16 11 796 16 11 97 1 1 65 11 1 104 0 7 388 13 5 210 18 9 249 13 10 204 5 4 442 7 3 Cost per prisoner 3 4 7 3 6 1 6 6 2 2 18 0 5 2 1 7 17 10 I 7 10 3 3 0 10 3 11 2 3 4 7 9,778 9 4 1 14 2 4,329 15 11 1,333 0 5 1,299 12 9 5,651 7 2 Gross total cost .. 9,778 9 4 2,123 12 10 2,179 3 0 68 17 10 1,499 18 10 55 3 7 7,795 19 1 35,990 19 4 Gross cost per prisoner per annum 39 12 3 51 7 10 76 5 7 67 3 9 78 16 3 42 3 5 53 12 6 50 0 6 Deduct: Cash received for maintenance, &o. Work for other Departments, &c. .. 822 15 3 .. 6,015 5 10 47 18 7 1,381 4 5 50 0 10 86 10 0 128 12 2 334 8 6 137 9 1 2,995 10 0 77 13 6 2 5 0 168 15 6 5 17 0 69 7 3 3,002 17 2 1,264 5 2 14,062 4 11 ■ ■ Total .. 6,838 1 1 1,429 3 0 136 10 10 463 0 8 3,132 19 1 77 13 6 171 0 6 5 17 0 3,072 4 5 15,326 10 1 Net total cost.. Net cost per prisoner per annum .. 2,940 8 3 11 18 3 2,900 12 11 51 2 0 1,196 9 7 836 12 1 2,518 8 1 2,045 19 4 2,008 2 6 63 10 2 1,494 1 10 4,723 14 8 20,664 9 3 60 6 1 50 14 8 18 15 7 49 10 3 54 19 4 32 9 10 28 14 6