B.—l [Pt. IV]

NATIVE DEPARTMENT— continued DISTRICT MAORI LAND BOARDS— continued Income and Expenditure Account for the Year ended 31st March, 1942

Appropriation Accounts

15

Totals. Tnkpraii Waikato- „ . ,,, j ' Maniapoto. | Waianki. Tairawhiti. Aotea. Ikaroa. South Island . Income. e n „ Net interest on investments .. ,» a on £ £ £ £ £ „ Board commission .. .. ' " " " Mo? 1,744 1> 623 4,520 3,059 1 484 5-7 Sundry credits (registration and lease fees, &c.) ' " " , fi, 502 785 1,914 1,116 '850 246 T^ ol „ _ 135 647 244 39 lie 17 " 20 ' 663 1,045 2 ' 381 3 ' 055 (M578 4~214 Expenditure Expenses of management — Contribution towards expenses of Native Department . q 105 , L n . £ £ £ £ £ Audit fees .. .. .. F " 9 >i™ 1,000 1,912 1,126 1,811 1 776 1 022 Miscellaneous office and other expenses ., o r'in 73 58 92 144 ' 72 Depreciation on buildings, furniture, &c. " " " o'jj™ _ 3 286 475 543 819 123 *1 Balance, being surplus for year, transferred to Appropriation Account :: 5,870 Cr 315 Or . *5® 465 106 53 Totals.. .. 1 — — — — 1,010 1,128 163 -°' 663 _ 1,045 2,381 3,055 6,678 4,214 2,450 840

Totals. Tokeran Waikato- w , .. . _ . , . ~ ~ I Maniapoto. Walariki. Tairawhiti. Aotea. Ikaroa. South Island. Dr. r— Sundry adjustments, previous years . f qs f £ £ £ £ £ £ S ».aJ „J 3.51 ,„?2 , « ,2 Totals — " - - ' lt>3 " 6,268 Dr. 181 Jr. 234 350 3,894 1,077 Cr. ~ ' = Appropriation during year — ■ £ £ £ £ Native purposes .... - m £ £ £ £ Purchase of land, buildings, furniture, &c. " " " , S 10 ® 25 25 221 50 16 Sundry adjustments, previous years " " 'J,, ° 289 253 487 113 43 9, Balance, transferred to/from Assurance and Reserve Account :: " 3 619 Cr idl n J? 17 147 500 .. ■' ' ° r - 541 Cr ' 571 55 3,039 414 1,116 707 lotals ... _ 6,268 Cr - 181 Cr - 234 350 3,894 1,077 1,175 187