B.—l [PT. IV], SUP. TO 1937.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Girls' Homes and Receiving Homes.

Boys' Homes.

12

Auckland. Hamilton. Mlramar. 0 ' 1 ChriBtchurch. Bnrwood. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Head Office administration charges .. 35 0 0 35 0 0 35 0 0 35 0 0 45 0 0 55 0 0 35 0 0 Salaries of staff .. .. .. 577 4 0 325 1 9 599 11 1 533 4 8 642 4 8 2,522 17 7 377 12 4 Maintenance of inmates .. .. 495 17 1 282 12 6 562 12 1 501 19 2 745 11 0 1,976 18 11 394 19 4 Repairs to buildings .. .. 611 14 8 18 10 8 252 4 3 218 19 2 152 9 5 462 0 10 115 9 11 Telephone . . .. .. 7 12 6 5 10 0 5 6 3 4 5 0 10 14 0 8 15 0 7 12 6 Depreciation on buildings .. .. 59 0 0 66 0 0 159 0 0 37 0 0 78 0 0 405 0 0 58 0 0 Depreciation on furniture .. .. 45 0 0 20 0 0 50 0 0 24 0 0 33 0 0 73 0 0 20 0 0 Interest on capital.. .. .. 149 0 0 84 0 0 187 0 0 78 0 0 123 0 0 851 0 0 142 0 0 1,980 8 3 836 14 11 1,850 13 8 1,432 8 0 1,829 19 1 6,354 12 4 1,150 14 1 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Deduction from salaries of staff for 105 0 0 50 0 0 105 0 0 87 10 0 135 0 0 332 10 0 60 0 0 board and quarters provided Board of inmates .. .. .. 7 18 7 0 12 0 9 8 10 257 8 0 52 1 8 9 6 0 51 13 6 Sale of produce and stores .. . ■ • • ■. .. .. 31 13 6 Rent of buildings .. .. . . .. . . 109 0 0 .. .. 40 0 0 Balance, carried to Child Welfare 1,867 9 8 786 2 11 1,627 4 10 1,087 10 0 1,642 17 5 5,941 2 10 1,039 0 7 Income and Expenditure Account 1,980 8 3 836 14 11 1,850 13 8 1,432 8 0 1,829 19 1 6,354 12 4 1,150 14 1

Auckland. j Wellington. | Christchurch. Dunedin i I Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. Head Office administration charges . . . . . . .. 45 0 0 35 0 0 40 0 0 35 0 0 Salaries of staff .. .. .. .. . . . . 577 10 5 421 5 10 787 13 7 620 16 0 Maintenance of inmates . . .. . . .. . . 402 4 11 391 0 7 413 4 4 391 19 4 Repairs to buildings .. . . . . .. .. . • 186 17 2 98 17 8 74 13 9 55 15 4 Telephone .. .. .. .. .. .. 7 17 6 810 899 526 Depreciation on buildings, &c. .. .. .. . . .. 255 0 0 75 0 0 149 0 0 118 0 0 Interest on capital .. .. .. .. .. . . 294 0 0 108 0 0 143 0 0 209 0 0 1,768 10 0 1,137 5 1 1,616 1 5 1,435 13 2 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. Deduction from salaries of staff for board and quarters provided .. 43 15 0 75 0 0 75 0 0 100 0 0 Board of inmates .. .. .. .. .. . . 0 19 0 42 11 1 24 0 8 50 10 9 Rent of buildings .. . . . . .. .. .. . . 7 16 1 . . 55 10 0 Balance, carried to Child Welfare Income and Expenditure Account .. 1,723 16 0 1,011 17 11 1,517 0 9 1,229 12 5 1,768 10 0 1,137 5 1 1,616 I 5 1,435 13 2