B. —1 [PT. IV], SUP. TO 1935.
DEPARTMENT OF JUSTlCE— continued. PAPABUA PRISON. Farm Working Account īor the Year ended 31st Maech, 1935. Expenditure. Income. £ s. d. To Opening stocks — £ 8. d. By Sales and transfers of produce and live-stock .. 4,259 12 7 Live-stock .. .. .. .. 2,109 4 1 Closing stocks — Crops .. .. .. .. ■• 1,880 611 Live-stock .. .. .. .. 2,052 9 2 Stores .. .. .. .. .. 185 14 6 Crops .. .. .. .. .. 1,559 5 4 Purchase of live-stock .. .. .. 90 4 3 Stores .. . . .. .. .. 168 8 6 Purchase of feed .. .. .. .. 78 410 Net loss on working .. .. .. 1,046 2 1 Farm-produce consumed on farm .. .. 722 0 1 Seeds and manure .. .. .. •■ 361 11 1 Fencing and trees . . . . .. . • 15 18 10 Tools, repairs, and plant maintenance .. 153 4 2 Horse-shoeing and repairs to harness .. .. 11 0 8 Veterinary services . . • • ■ ■ 9 13 3 Tractor expenses .. .. .. .• 89 14 11 Freight and cartage .. • • • • 90 14 6 Fuel, light, and power .. .. .. 17 7 10 Threshing and packing .. .. • • 68 14 6 Dairy expenses .. • • • • ■ • 26 16 6 Sundries 134 18 9 Prison labour .. .. • • • • 715 2 0 Supervision and officers' labour . . .. 897 11 0 Interest on capital .. .. .. .. 1,175 4 7 Depreciation of buildings, plant, &c. .. .. 252 10 5 £9,085 17 8 £9,085 17 8 HAUTU PRISON. Farm Development Account eor the Year ended 31st March, 1935. Expenditure. £ s. d. Income. £ s. d. To Development in progress at Ist April, 1934, By Value of developed pastures transferred to Land brought forward .. .. 3,994 0 0 Account during year .. .. .. 1,765 13 6 Seeds and manures .. .. • • 868 0 4 Grazing charges . . . . . . .. 307 10 0 Fencing-wire and trees . . .. . . 313 3 6 Labour charges transferred to Farm Working Freight, cartage, and horse-hire .. .. 252 6 6 Account .. .. .. .. 1,205 4 7 Prison labour .. .. . ■ ■ • 785 13 3 Development in progress at 31st March, 1935, Supervision and officers'labour .. .. 535 18 0 carried forward .. .. .. .. 3,670 0 0 Interest on capital . . . . •. .. • 186 7 6 Depreciation of plant and implements .. 12 19 0 £6,948 8 1 £6,948 8 1 Farm Working Account tor the Year ended 31st March, 1935. Expenditure. Income. £ s. dTo Opening stocks £ s. d. By Sales and transfers of produce and live-stock .. 2,185 511 Live-stock .. .. ■■ .. 3,975 14 3 Horse-labour on development, &c. .. .. 546 12 2 Crops .. .. • • • • • • 415 5 0 Closing stocks — Stores and tools .. .. •• •• 416 1 7 Live-stock .. .. .. .. 3,364 7 6 Purchase and transfer of live-stock .. .. 316 9 Crops .. .. .. . ■ • ■ 805 18 0 Feed, &c, transferred from farm .. .. 911 6 0 Stores and tools .. .. .. .. 277 17 8 Seeds and manure . . . . .. • ■ 633 9 9 Loss on working, transferred to Institution Labour on development work written off .. 1,205 4 7 Account .. .. .. ..4,979 15 11 Tools, repairs, and plant maintenance .. 58 9 6 Freight and cartage, including use of horses and tractor .. 340 11 7 Tractor expenses .. •• • ■ • • 109 11 5 n T ■ 19Q 7 1 Sundries .. • ■ • • ■ • • • LLa ' - 1 Prison labour 722 12 6 Supervision and officers' labour .. . . 836 14 6 Interest on capital .. .. •• .. 2,341 5 1 Depreciation of buildings, plant, &c. .. .. 60 7 7 £12,159 17 2 £12,159 17 2
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