B.—l [PT. IV], SUP. TO 1936.

DEPARTMENT OF JUSTlCE— continued. WAIKUNE PRISON MOTOR TRANSPORT. Profit and Loss Account for the Year ended 31st March, 1935. Expenditure. £ s. d. Revenue. To Opening stocks: Loose tools and stores .. 376 1 5 By Cartages— £ s. d. Benzine, oils, &c. .. .. .. .. 1,677 12 10 General .. .. .. .. 4 6 6 Tires and tubes .. .. .. .. 132 19 2 For Government Departments .. .. 907 17 1 Machine parts, tools, repairs, and replacements 855 8 5 For own institution and roadworks .. 4,859 711 Sundries .. .. .. .. .. 35 13 11 For other institutions . . .. .. 760 7 10 Prison labour .. .. .. .. 932 0 5 Services of mechanics on repairing road plant .. 14 0 Supervision and officers' labour .. .. 404 0 3 Sale of benzine, oil, and stores .. .. 103 14 8 Interest on capital .. .. .. .. 39 5 11 Closing stocks : Loose tools and stores .. 433 7 10 Depreciation of motors, plant, &c. .. .. 224 9 0 Net profit on working .. .. .. 2,392 14 6 £7,070 5 10 £7,070 5 10 MINOR KITCHEN GARDENS. Profit and Loss Account fob the Year ended 31st Mabch, 1935. Expenditure. Income. To Opening stocks— £ s. d. By Sales and transfers of produce— £ s. d. Tools and stores .. .. .. .. 56 3 11 Poultry and eggs .. 36 19 11 Live-stock and poultry .. .. .. 214 14 0 Vegetables .. .. .. .. 819 22 Vegetables and live-stock feed .. .. 249 9 4 Milk and cream .. .. .. .. 332 14 2 Purchase of seeds and manures .. .. 69 11 11 Pigs, pork, and beef .. .. 231 16 3 Purchase of poultry-feed .. .. .. 12 1 11 Live-stock .. .. .. .. 2 17 6 Purchase of cattle-feed and pig-feed .. .. 33 6 1 Closing stocks— Purchase and transfers of live-stock .. .. 16 7 9 Live-stock and poultry .. .. .. 208 18 0 Feed, consumed on farm .. .. .. 79 111 Vegetables and live-stock feed .. .. 200 8 7 Tools, repairs to plant, &c. .. .. .. 3 18 5 Tools and stores .. .. .. 39 0 8 Freight, cartage, &c. .. .. .. 15 19 3 Net loss on working .. .. .. 395 8 6 Rent of grazing paddocks .. .. .. 40 0 0 Sundry expenses .. .. .. .. 25 10 0 Prison labour .. .. .. .. 750 10 9 Supervision .. .. .. .. 576 4 6 Interest on capital .. .. .. .. 108 1 6 Depreciation of plant, &c. .. .. .. 16 4 6 £2,267 5 9 £2,267 5 9 RANGIPO PRISON. Farm Development Account for the Year ended 31st March, 1935. Expenditure. Income. £ s. d. To Development in progress at Ist April, 1934, brought £ s. d. By Value of developed pastures transferred to Land forward .. . . .. .. .. 239 2 6 Account during year . . .. 831 2 6 Seeds and manures .. .. .. .. 702 19 8 Firewood to institution .. .. . . 72 0 0 Fencing-wire and trees .. .. .. 324 4 7 Issues to farm, &c. .. .. . . 396 8 7 Freight and cartage .. .. .. .. 233 711 Labour charges transferred to Farm Working Prison labour .. .. .. .. 429 10 3 Account .. .. .. .. 352 12 4 Supervision and officers' labour .. .. 297 11 6 Development in progress at 31st March, 1935, Interest on capital .. .. .. 39 6 4 carried forward .. .. .. .. 632 10 0 Depreciation of plant and implements .. .. 18 10 8 £2,284 13 5 £2,284 13 5 Farm Working Account for the Year ended 31st March, 1935. Expenditure. Incom,e. £ s. d. To Opening stocks — £ s. d. By Sales and transfers of produce .. .. 2,281 15 6 Live-stock .. .. .. -.. 2,405 15 3 Horse-labour on development, &c. .. .. 389 9 2 Crops .. .. .. .. .. 1,029 12 0 Closing stocks — Stores and tools . . .. .. .. 149 5 3 Live-stock .. .. . . 1,830 2 0 Purchase and transfers of live-stock .. .. 442 0 1 Crops .. .. .. .. .. 815 14 4 Purchases and transfers of feed from farm . . 684 0 5 Stores and tools . . .. .. .. 143 5 4 Seeds and manures .. .. . . 435 2 8 Loss on working, transferred to Institution AcTools, repairs, and plant maintenance .. 56 10 9 count .. .. .. .. 2,277 16 9 Labour on development work written off .. 352 12 4 Freight and cartage, including use of horses and tractor .. .. .. .. .. 245 9 2 Tractor expenses .. .. .. .. 43 16 10 " Sundries .. .. .. .. .. 26 10 8 Prison labour .. .. .. .. 261 6 3 Supervision and officers' labour .. .. 212 14 3 Interest on capital .. .. .. .. 1,372 12 8 Depreciation of buildings, plant, &c. .. .. 20 14 6 £7,738 3 1 £7,738 3 1

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