B.—l [PT. IV],

EDUCATION DEPARTMENT-continued. Income and Expenditure Account—continued. Receiving Homes.

Probation Homes.

Child W elf are —N on-institutional. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 8,324 15 11 By Recoveries from parents, &c., for travellingSalaries of officers .. .. .. .. 19,228 7 6 expenses, &c. .. .. .. .. 320 14 4 Rent of offices, office requisites, &c. .. .. 2,147 12 0 Earnings of boys placed at service deceased Depreciation on office furniture, &c. .. .. 191 0 0 (earnings forfeited) .. .. .. 100 15 11 Telephones .. .. .. .. 364 11 5 Rent of buildings .. .. .. 187 10 0 Travelling-expenses of staff and children (in- Balance carried to Child Welfare Income and eluding depreciation on cars, &c.) .. .. 7,961 14 4 Expenditure Account .. .. 132,998 811 Maintenance of children boarded out— £ s. d. Payments to foster-parents .. 82,290 0 3 Clothing, &c. .. .. 6,312 11 8 Post and Telegraph Department commission on payments .. 740 15 6 89,343 7 5 Maintenance of children in private industrial schools .. .. 1,768 8 0 Maintenance of children in other institutions .. .. 180 6 10 1,948 14 10 Interest on capital .. .. .. 677 0 0 Charges against service inmates remitted .. 2,061 9 2 Registrar - General — Payment for services rendered .. .. .. •. 20 0 0 Meal allowances of staff . . .. .. 5 6 0 Transfer and removal expenses of staff, &c. .. 90 16 5 Legal expenses . . .. .. .. 33 14 5 Postage .. .. .. .. 1,076 8 7 Refund of inmates' earnings .. .. 2 0 0 Miscellaneous .. .. .. 130 11 2 £133,607 9 2 £133,607 9 2

189

Auckland. Hamilton. Wanganui. Napier, Wellington. Christchurch. Dunedin, Expenditure. £ s. d. £ 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 25 0 0 Salaries of staffs .. .. .. 503 8 5 358 3 10 274 13 0 368 9 11 710 14 10 601 17 6 388 2 5 Maintenance of staff and inmates, &c. 624 10 10 370 17 4 240 4 10 212 14 8 903 12 5 670 17 10 359 5 11 Repairs to buildings, &e. .. .. 351 11 10 26 6 8 4 9 7 35 16 9 259 11 3 245 8 4 181 0 11 Telephones .. .. .. 7 12 6 5 10 0 5 10 0 6 7 6 6 8 9 6 6 3 7 10 0 Depreciation on buildings, &c. .. 126 0 0 92 0 0 83 0 0 64 0 0 226 0 0 122 0 0 81 0 0 Interest on capital.. .. .. 227 0 0 127 0 0 133 0 0 96 0 0 325 0 0 182 0 0 187 0 0 1,885 3 7 1,009 17 10 765 17 5 813 8 10 2,481 7 3 1,888 9 11 1,228 19 3 Income and Balance. By Reduction from salaries of staff for 105 0 0 80 0 0 60 0 0 75 0 0 165 0 0 135 0 0 60 0 0 board and quarters provided Board of service inmates .. .. 9 7 9 5 17 0 .. 0 6 0 41 11 11 37 4 3 21 9 0 llent of buildings .. .. .. .. .. .. .. 94 0 0 Balance carried to Child Welfare Income 1,770 15 10 924 0 10 705 17 5 738 2 10 2,180 15 4 1,716 5 8 1,147 10 3 and Expenditure Account 1,885 3 7 1,009 17 10 765 17 5 813 8 10 2,481 7 3 jl ,888 9 11 1,228 19 3

I Auckland. Wellington. Christchurch. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges . . .. . . . . 40 0 0 30 0 0 30 0 0 25 0 0 Salaries of staffs .. .. .. . . .. .. 703 14 1 433 0 0 624 9 1 547 10 5 Maintenance of staff and inmates, &c. .. .. .. 553 0 2 409 7 7 457 15 2 335 9 1 Repairs to buildings, Sc. .. .. .. .. 87 7 5 164 0 10 106 19 10 32 8 4 Telephones .. .. .. .. 850 8 12 6 876 5 00 Depreciation on buildings, &c. . . . . .. . . 284 0 0 87 0 0 160 0 0 212 0 0 Interest on capital .. .. .. .. . . 416 0 0 163 0 0 238 0 0 345 0 0 Medical expenses—staff .. .. . . .. . . 23 3 6 2,115 10 2 1,355 0 11 1,625 11 7 1,502 7 10 Income and Balance. By Deduction from salaries of staff for board and quarters provided 105 0 0 75 0 0 60 0 0 60 0 0 Board of service inmates .. .. .. .. .. 4 10 0 10 2 8 31 9 6 66 16 3 Sales of produce .. .. .. .. .. .. 10 0 Rent of buildings, &c. .. .. .. .. .. . . 16 10 0 .. 86 14 6 Balance carried to Child Welfare Income and Expenditure Account 2,005 0 2 1,253 8 3 1,534 2 1 1,288 17 1 2,115 10 2 1,355 0 11 1,625 11 7 1,502 7 10