B. —1 [PT. IV], Sup. TO 1932.

ADMINISTRATION OF WESTERN SAMOA. Revenue Account fob the Year ended 31st Makch, 1932. Expenditure. Revenue. £ s. d. £ s. d. £ g. d. £ s. d. To Government House .. 4,131 10 9 By Government House .. 710 0 Secretariat .. .. 6,647 8 0 Secretariat .. .. 103 19 0 Native Affairs .. .. 8,464 11 7 Native Affairs .. .. 2,579 0 6 Treasury .. .. .. 3,626 19 9 Treasury .. .. .. 5,540 11 5 Customs taxes and harbour .. 18,214 1 8 Customs taxes and harbour .. 76,266 2 8 Justice .. .. .. 2,625 10 5 Justice .. .. .. 1,456 1 0 Police and prisons .. .. 18,848 3 9 Police and prisons .. .. 3,188 18 10 Medical .. .. .. 17,970 17 11 Medical .. .. .. 5,935 13 10 Lands and Survey .. .. 1,423 2 6 ' Lands and Survey .. .. 341 12 4 Post Office and radio .. 9,845 16 1 Post Office and radio .. 9,998 16 10 Education .. .. 6,842 19 2 Education .. .. 797 14 4 Public works .. .. 10,605 1 6 Public works .. .. 4,992 6 8 Interest and sinking fund on Miscellaneous .. .. 698 16 8 public debt .. .. 11,070 17 8 Profit on sale of banana sprayers 120,317 0 9 and powder .. .. 12 11 4 Depreciation: Buildings, plant, machinery, 111,919 15 5 and furniture .. .. .. 8,303 15 1 Balance, Revenue Account .. .. 16,839 4 5 Advance Account written off .. 101 18 0 Balance, Stationery Account .. 36 6 0 £128,758 19 10 £128,758 19 10 Balance-sheet as at 31st Mabch, 1932. Liabilities. £ s. d. Assets. £ s. d. Capital Account .. .. .. 177,746 11 1 Land and buildings .. .. .. .. 126,577 7 0 Loans — £ s. d. Roads and bridges .. .. .. .. 139,000 0 0 Public Works .. .. 139,000 0 0 Plant and machinery .. .. .. 33,130 1 11 General Purposes .. 26,200 0 0 Launches, boats, &c. .. .. .. .. 2,321 1 0 Temporary loan from New Buoys, beacons, and moorings .. .. .. 1,240 0 0 Zealand Treasury under Motor and other vehicles .. .. .. .. 1,806 4 0 section 33, subsection Arms and accoutrements .. .. .. .. 702 18 1 3of Samoa Act .. 6,000 0 0 Fire-appliances .. .. .. .. .. 284 16 4 171,200 0 0 Furniture, fittings, bedding, clothing, &c. .. .. 11,381 2 5 Sundry creditors .. .. 1,309 15 2 Mechanical office appliances .. .. .. 334 7 6 Samoa currency notes .. 32,000 0 0 Medical and technical instruments and equipment .. 1,601 13 7 Less unissued notes .. 2,000 0 0 Libraries.. .. .. .. .. .. 168 210 30,000 0 0 Loose tools .. .. .. .. .. 656 5 11 Chinese Department—■ Saddlery and harness .. .. .. .. 75 11 7 Chinese Importation and Live-stock .. .. .. .. .. 451 18 0 Exportation Fund .. 6,901 13 8 Sundry stores .. .. .. .. .. 12,916 19 9 Sundry deposits held .. 15 13 7 Investments, sundry— £ s. d. 6,917 7 3 Fixed deposit, Bank of New Zealand, Sundry depositors, Post Office Apia .. .. .. .. 3,400 0 0 Savings-bank .. .. .. 34,927 10 7 Post Office Savings-bank Account, Sundry deposits— Mulinuu graves .. .. .. 55 6 0 Held by Treasury .. 3,373 16 1 Samoan currency-note security .. 32,000 0 0 In Departmental Trust Public Works Loan Sinking Fund .. 21,447 811 Accounts .. .. 884 12 11 General Fund investment in New 4,258 9 0 Zealand .. .. .. 501 8 8 Depreciation Reserve .. .. 17,783 2 1 57,404 3 7 Public Works Loan Sinking Investments, Chinese Fund— Fund .. .. .. 21,447 8 11 Investment in New Zealand .. 3,598 II 4 Reserve for Writings-off .. .. 96 14 6 Investment in Samoa .. .. 800 0 0 4,398 11 4 Sundry debtors .. .. .. 2,518 15 11 6,917 7 3 Post Office Savings-bank— Investment in New Zealand .. 31,286 0 0 Fixed deposits, Apia .. .. 2,000 0 0 Cash in Bank of New Zealand, Apia .. 323 1 6 Cash in New Zealand .. .. 1,318 9 1 34,927 10 7 Suspense Accounts— Sundry advances .. .. .. 536 3 0 Balance defalcation, partly secured .. 356 16 4 Payments in advance .. .. 171 12 0 Writings-off in Suspense .. .. 96 14 6 Sundry debtors .. .. .. 9,267 10 7 — 10,428 16 5 Cash and bank balances— Cash in hand, Resident Commissioner, Savai'i.. .. .. .. 98 6 7 Cash in Deposits Account, New Zealand 36 6 5 Cash in transit from New Zealand .. 56 10 0 Bank of New Zealand, Apia and Auckland .. .. .. 5,092 3 4 Bank of New Zealand, London .. 353 7 2 Deposits held in Departmental Trust Accounts .. .. .. 884 12 11 6,521 6 5 Balance, Revenue Account for year 1931-32 .. 16,839 4 5 £465,686 18 7 £465,686 18 7 J. G. Pound, Treasurer of Samoa. Examined and found correct.—G. F. G. Campbell, Controller and Auditor-General.

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