B—l [Pt. IV]

Expenditure £ s. d. 1 Revenue £ s. d. Administrator and Government House .. .. 2,762 22 Education.. .. .. .. .. .. 509 1 5 Education., .. .. .. .. .. 10,039 0 6 Medical .. .. .. .. .. .. 13,297 8 7 Medical .. .. .. .. .. .. 26,795 0 6 Justice .. .. .. .. .. .. 3,120 16 11 Justice .. .. .. .. .. .. 2,011 12 8 Lands and Survey .. .. .. .. 4,081 14 7 Lands and Survey .. .. .. .. 2,857 11 2 Native Affairs .. .. .. .. .. 601 12 4 Native Affairs .. .. .. .. .. 9,168 17 9 Police and Prisons .. . .. .. 3,253 9 0 Police and Prisons .. .. .. .. 8,617 3 11 Postal and Radio .. .. .. .. .. 16,025 10 4 Postal and Radio .. .. .. .. .. 10,144 0 11 Public Works .. .. .. .. .. 7,300 12 5 Public Works .. .. .. .. .. 27,783 7 9 Treasury .. .. .. .. .. .. 235,675 17 8 Secretariat .. .. .. .. .. 6,826 9 11 Treasury and Customs .. .. .. .. 14,301 1 8 Reserve for Bad and Doubtful Debts Adjustment .. 990 0 0 Interest on public debt .. .. .. .. 3,389 19 8 Depreciation .. .. .. .. .. 7,635 0 9 Balance .. .. .. .. .. .. 150,544 13 11 £283,866 3 3 £283,866 3 3 Balance-sheet as at 31st March, 1944 , Liabilities Assets ' £ s. d. £ s. d. £ s. d. £ s. d. Capital Account .. .. .. 200,891 5 8 Land .. .. .. .. 33,787 5 3 Plus Balance Revenue Account .. 150,544 13 11 Roads and Bridges .. .. .. 34,052 13 7 351,435 19 7 Apia drainage and water works .. 22,136 4 8 Assets Replacement Reserve .. .. .. 12,000 0 0 Native water-supplies .. .. 26,256 9 8 Vaisigano Bridge Replacement Reserve .. .. 12,200 0 0 Buildings and wharves '.. .. 145,459 0 0 Plant and machinery .. .. 34,384 6 6 375,635 19 7 Launches and boats .. .. .. 3,174 12 3 New Works and Buildings Reserve .. .. 80,000 0 0 Buoys, beacons, and moorings .. .. 1,326 2 3 Reserve for Assets in Suspense for writing off .. 2,266 18 0 Motor and other vehicles .. .. 4,938 3 4 Public debt, New Zealand Government .. 80,325 0 0 Arms and accoutrements .. .. 593 0 6 Less repaid during year .. 71,080 15 6 Fire-fighting appliances .. .. 1,147 1 9 9,244 4 6 Furniture and fittings .. .. 13,326 4 7 Samoan currency notes .. .. .. 67,000 0 0 Mechanical office appliances .. .. 841 1 1 Post Office Savings-bank deposits .. .. 198,292 1 6 Medical and technical instruments, &c... 6,272 4 7 Coolie Labour Account .. .. .. 15,625 13> 5 Libraries .. .. .. .. 1,018 13 2 Sundry deposits— Assets.: Suspense .. .. .. 15 11 1 Held in Treasury .. .. .. 2,793 11 2 Assets, in Suspense for writing off .. 2,266 18 0 Held in departmental trust accounts .. 10,037 1 012,830 12 2 330,995 12 3 Sundry creditors .. .. .. .. 2,921 0 1 Less depreciation .. .. .. 104,568 14 3 Public Debt Sinking Fund .. .. .. 2 7 11 226,426 18 0

ADMINISTRATION OF WESTERN SAMOA Revenue Account for the Year ended 31st March, 1944

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