B. —1 [PT. IV], SUP. TO 1938.

Appropriation Account.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Revenue Account for the Year ended 31st March, 1938. Income and Expenditure Account.

158

I Totals. Tokerau. Maniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Net interest on investments .. .. .. .. .. 13,990 16 4 1,242 3 2 2,226 7 9 2,519 7 6 3,202 12 6 3,371 0 0 994 4 5 435 1 0 Board commission 5,351 16 7 208 9 1 649 1 3 801 6 8 1,380 14 2 1,337 19 1 720 11 9 253 14 7 Sundry credits (registration fees, lease fees, &c.) .. .. . • 461 511 80 20 195 78 51 173 98 80 32 43 330 039 19,803 18 10 1,530 14 3 3,070 16 8 3,372 11 5 4,681 14 8 4,741 3 4 1,717 19 2 688 19 4 Expenditure. Expenses of management — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Contribution towards expenses of Native Department .. .. 9,466 0 0 1,000 0 0 2,244 0 0 1,260 0 0 1,656 0 0 1,656 0 0 1,100 0 0 550 0 0 Audit fees reserve .. .. .. .. • • • • 327 66 .. •. 75 00 89 110 100 0 0 43 8 6 19 7 0 Miscellaneous office and otiier expenses .. .. .. .. 3,183 6 6 416 1 6 626 4 2 308 12 0 560 8 7 1,158 2 0 73 19 0 39 19 3 Depreciation on buildings and furniture .. .. .. .. 1,065 7 5 25 14 7 231 10 5 213 3 0 330 3 0 220 51 36 68 848 Balance (being surplus for year) transferred to Appropriation Account.. 5,761 18 5 88 18 2 Cr. 30 17 11 1,515 16 5 2,045 12 1 1,606 16 3 464 5 0 71 8 5 19,803 18 10 1,530 14 3 3,070 16 8 3,372 11 5 4,681 14 8 4,741 3 4 1,717 19 2 688 19 4

Totals. Tokerau. Waikato- Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. • i ■. Maniapoto. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unappropriated balances, 1st April, 1937 .. .. .. .. 17,615 7 9 4,821 13 4 758 13 7 4,603 5 6 730 3 6 6,701 11 10 Sundry adjustments, previous years .. .. •. •• 64 74 349 4 19 11 0011 53 12 6 293 Surplus for year ended 31st March, 1938, from Income and Expenditure 5,761 18 5 88 18 2 Cr. 30 17 11 1,515 16 5 2,045 12 1 1,606 16 3 464 5 0 71 8 5 Account 23,441 13 6 4,913 16 3 732 15 7 6,119 2 10 2,829 8 1 8,310 17 4 464 5 0 71 8 5 Expenditure. Appropriations during year — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Investments, &c., written off .. .. .. .. • • 5,860 12 7 .. 5,664 5 11 .. 196 6 8 Purchase of land, buildings, furniture, &c. .. .. •• 1,184 15 6 .. 102 2 4 166 2 5 130 9 0 716 11 1 52 4 2 17 6 6 Grants for Native purposes .. .. .. .. •. 350 0 0 • . 100 0 0 50 0 0 100 0 0 100 0 0 Sundry adjustments, previous years .. .. .. .. 43 14 11 29 9 10 1 9 4 .. .. 12 15 9 Reserve and Assurance Account .. .. .. .. •• 16,002 10 6 4,884 6 5 Cr.5, 135 2 0 5,903 0 5 2,402 12 5 7,481 10 6 412 0 10 54 1 11 23,441 13 6 4,913 16 3 732 15 7 6,119 2 10 2,829 8 1 8,310 17 4 464 5 0 71 8 5