B.—l [PT. IY, Sup.].

Appropriation Accounts for the Year ended 31st March, 1927.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Income and Expenditure Accounts for the Year ended 31st March, 1927.

86

i Total. j Tokerau. Maniapoto Waiaraki. Tainuvhiti. i Aotea. Ikaroa. ; South Island. Income. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. Net interest on investments .. .. .. .. .. 17,327 11 10 1,185 6 2 4,126 4 1 3,897 12 10 2,921 0 1; 4,051 11 7 775 3 10; 370 13 3 Board commissions .. .. .. .. .. .. 5,407 19 1 457 16 11 941 0 6 875 4 0 \ 1,077 2 1 j 1,062 6 10 641 4 4 j 353 4 5 Sundry credits (registration fees, lease fees, &c.) .. .. .. 580 6 5 31 16 6 150 7 9 16 9 0 211 11 7 I 103 17 10 63 0 9 3 3 0 Balance (being losses for year) transferred to Appropriation Account .. 13 14 8 .. . • .. .. . • .. 13 14 8 23,329 12 0 1,674 19 7 j 5,217 12 4 4,789 5 10 I 4,209 13 9 j 5,217 16 3 j 1,479 8 11 j 740 15 4 Expenditure. j ■ I .■ | ■ j I . I Expenses of management — j Contribution towards expenses of Native Department .. .. 8,834 0 0 j 1,000 0 0 j 2,245 0 0 1,102 0 0 1,495 0 0 j 1,476 0 0 | 800 0 0 I 716 0 0 Audit Fees Reserve .. .. .. .. .. .. 326 14 6 ! 57 16 6 86 12 6 45 0 0 60 19 6 54 6 0 15 0 0 7 0 0 Miscellaneous office and other management expenses .. .. .. 1,340 13 5 I 114 2 8 184 6 5 297 0 3 | 355 14 1 322 18 1 49 12 10 | 16 19 1 Depreciation on building and furniture .. .. .. .. 753 1 3 14 5 6 j 12 6 11 91 16 0 393 19 0 I 236 6 7 J 3 110; 0 16 3 Balance (being surplus for year) transferred to Appropriation Account .. 12,075 2 10 488 14 11 2,689 6 6 3,253 9 7 1,904 1 2 j 3,128 5 7 611 5 1 23,329 12 0 j 1,674 19 7 : 5,217 12 4 4,789 5 10 j 4,209 13 9 j 5,217 16 3 1,479 8 11 740 15 4

Total. Tokerau. \iVuiapoto Waiaiiki. Tairawhiti. Aotea. Ikaroa. South Island. Cr. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. Unappropriated balances at 1st April, 1926 .. .. .. .. 60,234 14 11 | 2,938 5 6 18,504 12 4 14,260 15 7 6,596 7 2 17,115 8 0 J 299 2 1 ; 520 4 3 Sundry office furniture and fittings, &c. (expenditure of previous years 779 6 6 11 3 1 76 11 9 .. .. IS 19 3 [ 672 12 5 written off in error) i j I 12,075 2 10 | 488 14 11 2,689 6 6 3,253 9 7 1,904 1 2 3,128 5 7 611 5 1 Surplus for the year ended 31st March, 1927, from Income and Expendi- j 73,089 4 3 j 3,438 3 6 j 21,270 10 7 17,514 5 2 8,500 8 4 i 20,262 12 10 I 1,582 19 7 j 520 4 3 ture Account j 1 r- • ! |— i Dr. Losses for year ended 31st March, 1927, from Income and Expenditure ; 13 14 8 .. ] .. .. .. .. .. ; 13 14 8 Account Appropriation during year — Sundry adjustments, previous years .. .. .. .. 28,031 17 6 83 9 5 9,961 6 0 3,498 13 3 51 19 0 14,347 13 2 12 12 9 76 3 11 Purchase of land, buildings, office furniture and fittings, &c. .. 3,639 5 8 2,509 5 0 536 11 7 190 14 0 301 19 11 15 7 6 j 66 3 3 19 4 5 31,684 17 10 ! 2,592 14 5 10,497 17 7 3,689 7 3 353 18 11 14,363 0 8 j 78 16 0 109 3 0 Unappropriated balances at 31st March, 1927 .. .. .. 41,404 6 5 ; 845 9 1 10,772 13 0 13,824 17 11 8,146 9 5 5,899 12 2 1,504 3 7 ; 411 1 3 73,089 4 3 1 3.438 3 6 21,270 10 7 17,514 5 2 8,500 8 4 20,262 12 10 1,582 19 7 520 4 3 i