B.—l. [PT.I VJ .

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued.

Child Welfare —Non-institutional. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 9,166 3 0 By Recoveries from parents, &c., for travellingSalaries of officers .. .. .. 13,986 18 2 expenses, &c. .. .. .. .. 337 17 7 Rent of offices, office requisites, &c. .. 1,773 411 Earnings of boys placed at service £ s. d. Depreciation on office furniture, &c. .. 86 0 0 (deceased earnings forfeited) 563 15 7 Telephones .. .. .. .. 293 1 5 Less refund of earnings forfeited Legal expenses .. .. .. .. 33 13 7 in previous years .. 383 3 1 Travelling-expenses of staff and children (in- * 180 12 6 eluding depreciation on cars, &c.).. .. 6,846 9 2 Balance carried to Child Welfare Income and Medical examination of children .. .. 618 10 Expenditure Account .. .. .. 107,182 13 4 Charges against inmates at service remitted .. 850 17 0 Maintenance of children boarded out— £ s. d. Payments to foster-parents 65,292 18 10 Clothing, &c., provided .. 6,490 16 11 Post and Telegraph Department — Commission on payments 756 19 6 72,540 15 3 Maintenance of children in private industrial schools .. .. .. .. 1,53387 Maintenance of children in other institutions 72 13 6 Interest on capital ...... 511 0 0 £107,701 3 5 £107,701 3 5

30

Receiving Homes. Auckland. Hamilton. i Wanganui. Napier. ' Wellington. Christchurch. I I __ Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. 45 0 0 30 0 0 25 0 0 30 0 0 50 0 0 60 0 0 Salaries of staff .. .. .. 510 0 0 332 16 2 302 7 7 377 2 7 607 14 7 587 12 6 Maintenance of inmates and staff .. 767 7 0 253 15 7 144 15 2 217 16 8 | 503 5 2 458 4 3 Maintenance of buildings, &o. .. .. 68 17 11 334 12 4 75 8 5 22 0 2 312 4 3 461 4 6 Telephones .. .. .. .. 7 12 6 5 10 0 5 10 0 6 6 3 539 6 3 9 Depreciation on buildings, &c... .. 122 00 83 00 81 00 62 0 0 88 00 11900 Interest on capital .. .. .. 222 0 0 115 0 0 121 0 0 93 0 0 126 0 0 177 0 0 1,742 17 5 1,154 14 1 755 1 2 808 5 8 1,692 7 9 1,869 5 0 Income. By Deduction from salaries of staff for board 105 0 0 60 0 0 60 0 0 75 0 0 105 0 0 135 0 0 or quarters provided Board of girls employed at factory .. .. .. .. .. 30 0 0 ! Balance carried to Child Welfare Income 1,637 17 5 1,094 14 1 695 1 2 733 5 8 1,557 7 9 1,734 5 0 and Expenditure Account —■— 1,742 17 5 1,154 14 1 755 1 2 808 5 8 1,692 7 9 j 1,869 5 0 Probation Homes. Auckland. Wellington. Christchurch. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. .. .. .. 50 0 0 20 0 0 30 0 0 20 0 0 Salaries of staff .. .. .. .. .. .. 605 0 0 241 7 8 493 0 4 321 18 6 Maintenance of inmates and staff .. .. .. .. 609 0 1 464 9 4 373 3 8 357 19 1 Maintenance of buildings, &c. .. .. .. .. 51 7 7 119 9 7 6 6 8 42 14 9 Telephones .. .. .. .. .. .. 7 11 3 8 10 0 8 8 9 7 10 0 Depreciation on buildings, &c. .. .. .. .. 15700 87 00 15700 82 00 Interest on capital .. .. .. .. .. 410 0 0 163 0 0 235 0 0 168 0 0 1,889 18 11 1,103 16 7 1,302 19 5 1,000 2 4 Income. By Deduction from salaries of staff for board and quarters provided 95 0 0 80 0 0 115 0 0 60 0 0 Sale of garden-produce .. .. .. .. .. 5 0 0 .. 2 14 9 Rent of buildings .. .. .. .. .. .. .. 970 Balance carried to Child Welfare Income and Expenditure Account 1,789 18 11 1,014 9 7 1,185 4 8 940 2 4 1,889 18 11 1,103 16 7 1,302 19 5 1,000 2 4