Papers Past | Parliamentary Papers | Appendix to the Journals of the House of Representatives | 1930 Session I | BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF...

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B.—l [PT. IV: ,SUP. TO 1929.

1930. NEW ZEALAND.

BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1928-29. AUDITED ACCOUNTS.

CONTEN T S. PAGE PAGE Agriculture Department .. .. .. 2 Lands and Survey Department—continued. Education Department .. .. .. 11 Mining District Land Occupation Leases Account 32 General Purposes Relief Account .. ..22 Thermal Springs District Account .. ..32 Health Department 23 Mental Hospitals Department ..34 T j j c , , .Native -Land octtlement Account .. .. 38 Lands and Survey Department- Pensions Department 40 Crown Lands Account 31 Public Trust Office ..42 Departmental .. .. .. .. 30 Public Works Department .. .. .. 44 Kauri-gum Industry Account . . .. 33 State Balance-sheet (Preliminary) .. .. 56 •

1 —B. 1 [PT. IY], SUP. TO 19-29.

R. —1 [PT. IV], Sup. TO 1929.

DEPARTMENT OF AGRICULTURE. Revenue Account for the Year ended 31st March, 1929.

Particulars. 1 HcadWice. ! 6 Dairy Division. ' Fields Division. Total. ' ■ ' I \ Dt. £ s. d. £ s d £ s. d £ s.d £ sd £ s.d. To Personal services and locomotion 28,263 9 7 107,177 15 6 23,260.3 10 47,249 18 4 ! 33,489 17 0 239,441 4 3 General establishment (office rents, 18,148 15 6 1,282 9 3 249 17 9 91 17 8 i 462 15 8 20,235 15 10 printing, &c.) Investigation and works for im- 4,344 18 9 220 9 11 200 1 0 8,305 5 3 ! 5,656 10 3 18,727 5 2 provement of agricultural knowledge Control and destruction of diseases .. 16 ,125 12 10 .. .. 209 18 1 16,335 10 11 and pests Grading, testing, and laboratory 2,036 2 8 1,408 19 7 .. ... .. 3,445 2 3 services to improve agricultural knowledge and the standard of agricultural exports Contribution to steamer services 259 7 6 .. .. .. .. 259 7 6 (Chatham Island and WestportKaramea) Carriage of lime and fertilizers .. 148,230 3 9 .. .. .. .. 148,230 3 9 Guarantee on shipments of fruit .. .. 352 10 4 .. ! .. 352 10 4 Guarantee on shipments of tobacco .. .. 13 5 4 .. ! .. 13 5 4 Carriage of fodder to starving stock 959 0 10 .. .. .. . . 959 0 10 Compensation under Stock Act .. 14,30309 .. .. : .. 14,303 0 9 Compensation under Slaughtering .. 15,299 11 6 .. .. .. 15,299 11 6 and Inspection Act Bonus on pork exported .. 28,946 10 4 .. .. .. .. 28,946 10 4 Veterinary Surgeons Act—Refund 270 .. .. .. ! .. 27 0 fees ' 231,190 15 11 155,817 19 4 24,075 18 3 55,647 1 3 39,819 1 0 506,550 15 9 Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Control and destruction of diseases .. 1 .. 7071 .. .. 7071 and pests Grading, testing, and laboratory .. .. .. 28,952 8 2 1,416 2 10 30,368 11 0 services to improve agricultural knowledge and the standard of agricultural exports Fees under Dairy Industry Act .. 2,391 0 0 .. .. .. 2,391 0 0 Fees under Stock Act . . . . 993 17 0 .. . . . . 993 17 0 Fees under Slaughtering and In- . . 32,761 17 4 .. .. .. 32,761 17 4 spection Act Fees under Orchard and Garden .. .. 704 19 0 .. . . 704 19 0 Diseases Act Fees under Margarine Act .. .. .. .. 5 00 .. 500 Interest on sundry advances .. . . 304 1 7 .. 41 5 6 . . 345 7 1 Balances carried down .. 231,190 15 11 119,367 3 5 j 23,300 12 2 26,648 7 7 38,402 18 2 438,909 17 3 231,190 15 11 155,817 19 4 | 24,075 18 3 55,647 1 3 39,819 1 0 506,550 15 9 Dr. £ s. d. Cr. £ s. d. To Balance brought down .. .. .. .. 438,909 17 3 By Rent of buildings .. .. 1,603 10 6 Depreciation .. .. .. .. .. 7,062 13 1 Territorial revenue ,.. .. 49 6 0 Interest on capital .. .. .. .. 5,409 15 11 Balance carried down .. .. 449,729 9 9 t £451,382 6 3 £451,382 6 3 £ s. d. £ s. d. To Balance brought down . . .. .. .. 449,729 9 9 By Profits from special accounts —Te Losses from special accounts— Kauwhata Horticultural Station 1.017 16 2 Experimental farms and areas, quarantine stations, ' Balance .. .. .. 466,031 3 0 poultry-station, and cattle-dip .. .. 7,508 13 8 Rabbit-destruction, poisons, and poison-mixing depots .. . . . . . . .. 672 0 8 Ruakura Farm, of Instruction — £ s. d. Experimental, educational, and hostel .. .. 5,656 16 10 Less profit on farm-working .. 269 19 4 5,386 17 6 ! Central Development Farm, Weraroa .. .. 4,351 17 7 j £467,648 19 2 £467,64.8 19 2 Note.—The following charges are included for which the Department possesses no parliamentary appropriation : (a) Rental values as assessed by. the Public Works and Justice Departments ; (b) interest at 4J per cent, on capital as at 1st April, 1928.

B. ] [PT. IV], SUP. TO 1929.

DEPARTMENT OF AGRICULTURE—continued. EXPERIMENTAL FARMS AND AREAS, QUARANTINE STATIONS, POULTRY STATION, AND CATTLE-DIP. Working Account and Profit and Loss Account for the Year ended 31st March, 1929.

. , ,, , , , , n, i Motuihi Island Somes Island Quail Island i Poultry , 77. Q ~., Ashburton i jj ama ]j U |.- a r Jn . ] Puwera Area. Marton Area, i i f 1 "' y Gore Area. Quarantine Quarantine Quarantine 1 Station. ! p JS li? I Total. Farm. Farm. Area. i Station. Station. Station. WallaceviUe. ! Dr. To Stock, 1st April, 1928 — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. a. Live-stock .. .. 676 0 0 198 4 0 ! 824 7 0 ' 801 16 0 .. ;i,241 3 0 .. 1.270 5 0 98 10 0 189 0 0 513 8 0 .. i 5,812 13 0 Farm crops and stores .. 383 19 9 346 4 6 367 6 0 145 14 0 396 11 10 772 11 4 161 9 5 30 3 8 16 9 1 16 4 0 121 6 5 1 1 4 2,759 1 4 Wages .. .. .. 622 16 9 520 12 3 539 4 10 507 12 10 243 1 0 522 8 5 356 14 7 622 2 4 250 0 0 229 3 4 . 516 5 5 80 0 0 5,010 1 9 Purchase of live-stock .. 8 17 6 219 12 6 318 16 6 32 10 9 .. 1 .. ... i 99 14 6 21 15 0 . 10 0 0 47 15 0 .. , 759 1 9 Launch and steamer services .. .. .. .. .. .. .. ! 232 11 6 445 2 10 73 18 6 .. .. 751 12 10 Manures and seeds .. 96 13 11 38 9 9 114 1 6 97 6 7 18 5 1 44 7 8 , 57 2 0 82 7 11 .. .. .. .. 548 14 5 Cultivating, harvesting, &c. . .. 94 1 1 .. ! .. 63 1 4 74 0 0 168 1 6 .. .. .. .. .. 399 3 11 Purchase of foodstuffs .. 34 15 11 .. 65 4 3 44 3 7 .. 36 3 9 .. 143 3 3 187 4 5 26 13 5 689 15 11 ! .. i 1,227 4 6 Cartage and sundries .. 122 6 10 56 14 0 52 8 11 33 5 4 i 14 12 10 131 8 6 78 18 4 13 13 1 54 3 9 10 9 9 203 15 8 35 15 6 807 12 6 Balance carried down .. .. .. .. 121 12 3 .. 109 7 7 .. 359 1 1 .. .. I .. 22 16 4 612 17 3 1,945 10 8 1,473 18 1 ,2,281 9 0 |l,784 1 4 , 735 12 1 2,931 10 3 822 5 10 2,853 2 4 1,073 5 1 555 9 0 |2,092 6 5 j 139 13 2 18,688 3 3 To Balances brought down .. 292 2 7 j 19 0 10 216 11 0 .. 434 7 7 .. 566 8 3 6 16 6 j 721 13 2 121 19 5 328 1 11 .. 2,707 1 3 Repairs and maintenance .. 40 9 3 6 1 9, 76 3 10 49 17 9 , 26 7 2 49 0 2 .. 171 4 11 4 4 4 .. 28 12 10 5 0 0 457 2 0 Sundries.. .. .. 25 17 2 19 2 11 ; 20 16 8 12 18 2 .. 74 8 11 .. .. ! 16 18 6 8 3 6 .. ! .. 178 5 10 Management .. .. 50 0 0 .. .. .. 30 0 0 ; 50 0 0 25 0 0 .. . . .. 50 0 0 .. 205 0 0 Rent .. .. .. .. 228 6 1 .. ; • • 100 0 0 .. 59 8 3 .. .. .. 6 0 0 . . 393 14 4 Depreciation .. .. 186 2 6 53 14 6 146 3 8 147 3 11 11 16 10 199 11 3 5 5 5 126 14 0 137 13 9 94 3 8 129 8 10 48 3 4 1,286 1 8 Interest on capital .. 360 5 1 54 6 1 313 18 6 234 0 11 23 13 2 249 13 11 10 19 5 656 1 8 227 12 2 241 10 6 130 18 9 47 0 5 2,550 0 7 Administration charges .. 15 16 4 22 1 10 33 10 3 18 2 6 5 3 5 20 18 1 8 2 4 27 8 6 11 10 11 5 7 6 30 1 0 2 11 6 200 14 2 970 12 11 j 402 14 0 j 807 3 11 462 3 3 i 631 8 2 643 12 4 675 3 8 988 5 7 1,119 12 10 471 4 7 703 3 4 102 15 ■ 3 7,977 19 10 | . ' I . [ i ' [_ i ! Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of live-stock .. 112 2 4 329 15 1 j 599 0 11 126 12 5 .. 1 214 7 0 .. 662 19 2 38 19 0 52 0 0 452 15 0 .. j 2,588 10 11 Sales of produce .. .. 459 2 5 594 7 6 273 2 5 566 7 8 23 18 6 690 3 10 131 12 10 386 17 9 .. 34 4 4 686 18 11 ! 3,846 16 2 Fees .. .. .. .. .. .. .. .. , .. . . 194 13 7 120 9 10 79 15 0 .. 120 17 0 515 15 5 Sundries.. .. .. 2 17 0 I 4 6 ! 12 11 6 5 2 7 .. .. .. 30 0 5 ; 5 17 11 .. 23 7 0 .. 87 0 11 Stock, 31st March, 1929 — Live-stock .. .. 570 3 0 290 14 0 , 790 0 0 859 12 0 .. 1,283 5 0 .. 1,139 13 0 133 5 0 239 17 0 496 10 0 .. 5,802 19 0 Farm crops and stores .. 509 3 4 232 16 2 I 390 3 2 226 6 8 277 6 0 1 743 14 5 124 4 9 73 0 10 53 0 2 27 13 3 104 13 7 18 16 2 2,780 18 6 Balance carried down .. 292 2 7 19 0 10 216 11 0 .. 434 7 7 .. 566 8 3 365 17 7 721 13 2 121 19 5 328 1 11 .. 3,066 2 4 - 1 — — 1 — J — 1,945 10 8 1,473 18 1 2,281 9 0 1,784 1 4 735 12 1 2,931 10 3 822 5 10 2,853 2 4 1,073 5 1 ; 555 9 0 ;2,092 6 5 139 13 2 18,688 3 3 Balances brought down .. .. .. .. ; 121 12 3 .. j 109 7 7 .. • • • • .. .. 22 16 4 , 253 16 2 Rents .. .. . 60 0 0 23 0 0 55 0 0 30 0 0 .. 30 0 0 .. •• 9 11 5 7 18 7 .. 215 10 0 Balances (losses) .. .. 910 12 11 379 14 0 752 3 11 310 11 0 631 8 2 504 4 9 I 675 3 8 988 5 7 1,119 12 10 461 13 2 695 4 9 79 18 11 7,508 13 8 _! j I | 970 12 11 ! 402 14 0 i 807 3 11 462 3 3 631 8 2 643 12 4 675 3 8 988 5 7 1.119 12 10 ! 471 4 7 703 3 4 102 15 3 7.977 19 10 1 ! j l_ I I I

B. —1 [PT. IV], Sup. TO 1929.

DEPARTMENT OF AGRICULTURE—continued. RUAKURA FARM OF INSTRUCTION. Farm Trading Account for the Year ended 31st March, 1929.

TFnr-m Experimental, ■ m - j Education, j ; ; ; ; ; ; — ---7 . - r | and Hostel. rn„i„i , j . j ; /Totals as dpt ®rand Totals. Dairy Herd. Farm Crops. j Farm Stores, j ™on Herf?' Orchard. Pigs. Poultry. Sheep. | | Totals " Statement I on rage o.) Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock, 1st April, 1928 .. 2,876 4 101.138 10 1 702 10 13,584 17 81,295 13 7 185 6 8 439 2 0 177 3 43,279 1 9 50 0 0 385 8 014,113 18 0 294 5 1014,408 3 10 Purchases .. .. 238 15 0 10 9 01,093 16 5 ..1 12 13 31 10 0 .. 1,148 13 10 14 0 1 .. 1 2,538 17 3 443 14 11 2,982 12 2 Labour .. .. 339 11 11 574 3 6 165 15 2 118 7 6 575 12 6 82 16 3j 276 11 0 73 6 5 190 4 5 1 123 11 3 9 16 6; 2,529 16 . 52,649 7 6 5,179 3 11 Horse-labour .. .. 176 13 2 219 18 8 8 19 4 118 15 0 .133 5 9 17 9 4 26 6 0 17 0 6 69 11 3; 11 10 10 7 6 0: 806 15 10 141 15 7 948 11 5 Repairs, Ac., paid for .. 300 5 0 0 17 3 50 0 3 .. 118 8 2 111 4| 83 9 5 11 11 8 87 3 0 0 1 11 46 19 8| 700 7 8 186 19 6 887 7 2 Repairs, &e., from farm .. 22 5 4 25 1 0 .. 177 8 2 67 12 8 31 12 3| 120 0 3 7 6 1 13 11 1 1 14 2 49 18 5 516 9 51,015 10 8 1,532 0 1 Feed purchased.. .. 118 1 10 .. .. .. 274 13 6 .. 452 6 6 217 11 5 .. .. 51 0 0| 1,113 13 3 .. 1.113 13 3 Pastures and feed from farm 1,683 12 1 956 17 2 .. 86 16 6 872 6 11 .. 159 0 2 7 12 4,1,210 13 9 .. 300 6 8; 5,277 .5 7 .. 5,277 5 7 Store issues .. .. 1 5 4 205 8 8 .. 316 10 10 28 8 3 6 2 6' 7 19 7 5 3 8 4 16 5 2 9 11 2 12 10 580 18 0 249 15 0 830 13 0 Balance (profit).. .. .. 52 13 9 .. 2,670 6 1 327 1 2 .. .. .. 1,350 5 11 .. 546 11 6: 4,946 18 5 .. 4.946 18 5 1 1 I 5,756 14 6 3,183 19 12,021 1 37,073 1 9,3,693 2 6 326 11 3jl,596 4 11 516 15 57,354 1 sj 203 8 21,399 19 7|s3,124 19 10|4,981 9 038,106 8 10 Or. £ s. d. £ s. d. £ s. d.i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales .. .. .. 2,506 1 5 104 17 3 5 9 5| 10 0 01,470 7 5 6 13 10 394 12 187 6 8 3,538 13 6 10 16 10 2 2 6 8,237 1 111,645 9 2 9.882 10 3 Issues of produce .. .5 0 01,473 12 7 1,217 19 8|3,077 4 1 882 9 9 129 9 8| 6 1 0' 55 3 9 283 2 11 56 3 4 .. 7,186 6 9i 233 10 11 7,419 17 8 Horse-labour .. .. .. .. .. ... .. .. .. .. .. .. 1,058 17 1 1.058 17 II .. 1,058 17 1 Stock, 31st March, 1929 .. 2.766 7 01,605 9 3 691 11 103,985 17 81,340 5 4 82 0 1 813 12 0: 216 14 23,532 5 0 50 0 0 339 0 015.423 2 4 328 5 815,751 8 0 Balance (loss) .. .. 479 6 1 .. 106 0 4 .. .. 108 7 8 381 19 8 57 10 10 .. 86 8 0 .. 1,219 12 72,774 3 3 3,993 15 10 5,756 14 6 3,183 19 1 2,021 1 37,073 1 9-3,693 2 6 326 11 31,596 4 11 516 15 5 7,354 1 5 203 8 21,399 19 7 33,124 19 104,981 9 0 ! 38,106 8 10

B.—l [PT. IV], Sup. TO 1929.

DEPARTMENT OF AGRICULTURE-continued. RUAKURA FARM OF INSTRUCTION. Profit and Loss Account for the Year ended 31st March, 1929.

Experimental, Educational, and Hostel Section Trading Account for the Year ended 31st March, 1929.

F "JSeXt i " g I Total. Account, Hostel Section. l)r. £ s. d. £ s. d. £ s. d. To Trading Account—Balance forward .. .. .. 2,774 3 3 2,774 3 3 Interest .. .. .. .. .. 2,753 0 3 1,270 10 9 4,023 17 0 Depreciation .. .. .. .. 434 15 11 790 17 2 1,225 13 1 Cutting hedges .. .. .. .. 26 4 3 26 4 4 52 8 7 Carpenter-shop Working Account, &c. . . 72 14 5 72 14 9 145 9 2 Electric Light Working Account .. .. 21 2 7 42 5 3 63 7 10 Water-supply Working Account .. .. 40 11 4 40 11 4 81 2 8 Motor-ear Working Account .. . . 19 18 7 39 17 8 59 16 3 Office and management expenses .. .. 152 17 5 458 12 5 ' 611 9 10 Head Office administration expenses .. 80 14 11 161 9 11 242 4 10 Balance, being net profit .. .. .. 269 19 4 .. 269 19 4 3,871 19 0 5,677 12 10 j 9,549 11 10 (Jr. £ s. d. £ s. d. £ s. d. By Trading Account balance being gross profit 4,946 18 5 carried forward Less gross losses carried forward .. 1,219 12 7 3,727 5 JO .. 3,727 5 10 Rents .. .. .. .. .. ; 144 13 2 20 16 0 165 9 2 Balance, being net loss .. .. ..J .. 5,656 16 10 5,656 16 10 3,871 19 0 5,677 12 10 9,549 11 10

' Agricultural S.P.F. School. r>emrtinent»l ' Experimental. Visitors. Homestead. Apiary. Education: (Includes -S h (Si. Total. General. Quarters.) I i I i Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock, 1st April, 1928 .. .. .. 14 G 8 188 10 11 18 10 0 72 12 3 .. 294 5 10 Purchases .. .. .. .. 36 13 4 .. .. 407 1 7 .. 443 14 11 Labour .. .. 1 7 0 348 11 4 103 9 11 134 15 1 293 0 6 1,720 2 10 48 0 10 2,649 7 6 Horse-labour .. .. 0 1 10 6 17 0 3 19 3 14 3 0 54 14 6 61 15 0 0 5 0 141 15 7 Repairs and sundries from 112 0 0 .. 63 15 2 27 7 10 134 0 6 678 7 2 .. 1,015 10 8 farm Repairs and sundries paid .. 0 7 6 18 2 5 17 14 5 17 12 10 131 15 0 1 7 4 186 19 6 for Store issues .. .. .. .. 19 11 0 13 19 10 I 19 1 214 3 6 0 1 7 249 15 0 113 8 10 355 15 10 259 17 9 396 11 1 520 3 5 3,285 17 4 49 14 9 4,981 9 0 Gr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales.. .. .. .. .. 125 18 4 109 16 10 .. 1,409 14 0 .. 1,645 9 2 Issues of produce .. .. .. 6 7 7 22 0 0 .. 205 3 4 .. 233 10 11 Stock, 31st March, 1929.. .. .. .. 222 2 1 22 10 0 83 13 7 .. 328 5 8 Balance (loss) .. 113 8 10 355 15 10 127 11 10 42 12 2 497 13 5 1,587 6 5 49 14 9 2,774 3 3 113 8 10 355 15 10 259 17 9 396 11 1 520 3 5'3,285 17 4 49 14 9 4,981 9 0

B. —1 [FT. IV], SUP. to 1929.

£ s. d. Losses .. .. .. .. 5,161 17 0 Profits .. .. .• ■ ■ . . 809 19 5 Net loss .. .. •• .. £4,351 17 7

DEPARTMENT OF AGRICULTURE—continued. CENTRAL DEVELOPMENT FARM, WERAROA. Sectional Working Account and Profit and Loss Account for the Year ended 31st March, 1929.

I Dairy Herd and j SWn I p.— ! Working- ! w c Grass and Ornament- Hmwtt 1 Agricultural j MoT . ooom „„ t j Tn+ol Milk-production. J bneep ' " gs - horses. ; * aim urops " Pastures. ation. Homestead. Education . j Management, j Total. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock at 1st April, 1928 .. .. 2,882 10 0 2,312 17 0 349 4 0 142 0 0 617 11 0 2,432 7 1 . .. .. .. 8,736 9 1 Wages and allowances .. .. 1,399 18 6 286 4 0 316 12 7 3 0 0 227 5 7 281 11 7 .. .. .. .. 2,514 12 3 Farm crops and stores .. .. 818 5 8 24 19 1 306 18 10 120 14 5 24 11 3 257 1 11 .. .. .. .. 1,552 11 2 Live-stock purchases .. .. .. .. 426 9 9 14 15 10 .. .. .. .. . , . . .. 441 5 7 Grazing and other issues .. .. 828 15 0 1,092 16 3 226 18 3 , 20 16 0 .. .. .. .. .. .. 2,169 5 6 Sundry services .. .. .. 140 0 10 12 5 2 22 10 6 1 21 1 5 2 7 6 7 15 6 .. .. .. 206 0 11 Sale expenses .. .. .. 117 12 2 .. 56 16 0 .. .. .. .. .. .. .. 174 8 2 Balances carried down .. .. .. 924 11 9 .. 260 11 11 69 11 3 1,972 1 5 .. .. .. .. 3,226 16 4 6,187 2 2 5,080 3 0 | 1,293 16 0 568 3 9 941 6 7 4,950 17 6 .. .. .. .. 19,021 9 0 To Balances brought down .. .. 398 2 0 .. 593 12 2 .. .. : .. .. .. .. .. 991 14 2 Repairs .. .. .. ... 91 12 6 6 15 10 4 3 4 8 11 9 8 16 2 511 16 0 j 2 10 3 | 41 8 4 21 13 4 39 4 1 736 11 7 Sundry services and supplies .. 36 50 .. | 134 700 .. .. 3 12 3 81 1 4 120 115 14 6 173 8 5 Salary and wages .. .. .. .. .. ! .. .. .. .. 381 18 7 j 107 14 6 .. 989 10 0 1,479 3 1 Exhibits at shows .. .. .. 29 18 9 .. 10 10 0 .. .. .. .. .. .. .. 40 8 9 Depreciation .. .. .. 244 2 8 65 1 5 j 91 16 1 61 6 0 63 1 8 334 11 9 45 19 10 259 12 4 107 7 5 146 4 7 1,419 3 9 Interest on capital .. .. .. 292 19 5 172 18 1 64 2 5 54 11 2 117 12 9 1,830 11 2 27 8 4 152 14 6 38 7 3 91 9 2 2,842 14 3 Administration charges .. .. .. .. j .. .. .. .. .. .. .. 143 12 7 143 12 7 Balances (profits) .. .. .. .. 679 16 5 ; .. 130 3 0 .. .. .. .. .. .. 809 19 5 ] 1 i j 1 ■ ! 1,093 0 4 924 11 9 765 7 4 261 11 11 189 10 7 2,676 18 11 461 9 3 570 1 0 168 10 0 1,525 14 11 8,636 16 0 . , | ' ~ ■ | Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of live-stock .. .. .. 1,468 16 0 2,694 17 2 478 11 10 .. ■■ .. .. .. .. .. 4,642 5 0 Sales of produce .. .. .. 1,770 10 8 755 9 9 .. 0 16 0 104 17 0 4 8 0 .. .. ... .. 2,636 1 5 Sundry issues and charges .. .. 224 13 6 1 2 6 .. 400 7 9 767 4 4 2,311 17 3 . .. .. .. 3 705 5 4 Stock at 31st March, 1929 .. .. 2,325 0 0 1,628 13 7 221 12 0 167 0 0 69 5 3 2,634 12 3 .. .. .. .. 7.046 3 1 Balances carried down .. .. 398 2 0 .. 593 12 2 .. .. .. .. .. .. .. 991 14 2 6,187 2 2 5,080 3 0 1,293 16 0 568 3 9 941 6 7 4,950 17 6 I .. .. 19,021 9 0 _ — - — - - _ . _ i By Balance brought down .. .. .. 924 11 9 .. 260 11 11 69 11 3 1,972 1 5 .. .. .. .. 3,226 16 4 Prizes at shows .. .. .. 60 10 0 .. 17 9 6 .. .. .. .. .. .. .. 77 19 6 Sundries .. .. .. .. 40 0 0 .. .. 1 0 0 .. .. 19 6 3 .. .. 0 11 8 60 17 11 Rent and allowances .. .. .. .. .. .. .. .. .. .. .. .. 109 5 3 109 5 3 Balances (losses) .. .. .. 992 10 4 .. 747 17 10 .. 119 19 4 704 17 6 442 3 0 570 1 0 168 10 0 1,415 18 0 5,161 17 0 1,093 0 4 924 11 9 765 7 4 261 11 11 189 10 7 j 2,676 18 11 461 9 3 570 1 0 168 10 0 , 1,525 14 11 8,636 16 0

B. —1 [PT. IV], SUP. to 1929.

DEPARTMENT OF AGRICULTURE—continued. TE KAUWHATA HORTICULTURAL STATION. Working Account and Profit and Loss Account for the Year ended 31st March, 1929.

Summary of Profits and Losses, with Allocation of "Management."

Section. Plantation General Farm, j Vineyard. Wine-cellar. Horticulture. Management. J Totals. Dr. £ s. rl. £ s. d. ' £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock, 1st April, 1928 .. 56 5 0 798 9 0 38 0 6 10,437 16 4 12 3 6 .. 11,342 14 4 Wages and salaries .. 321 8 0 324 7 2 1,191 17 5 680 16 5 179 15 I .. 2,698 4 1 Intersection charges .. 33 12 6 .. 62 12 6 1,828 10 0 4 10 0 .. 1,929 5 0 Sundry purchases .. 23 8 4 99 1 3 58 7 3 59 8 10 1 15 0 .. 242 0 8 Cartage and. freight .. 3 5 11 39 12 10 8 18 10 145 10 0 1 15 10 .. 199 3 5 Purchase of live-stock .. .. 513 16 4 .. .. .. .. 513 16 4 Purchase of sugar .. .. .. .. 515 18 3 .. .. 515 18 3 Purchase of seeds, manures, .. 110 5 8 82 15 3 .. 5 9 4 .. 198 10 3 &c. Purchase of bottles, corks, &c. .. .. .. 255 10 8 .. .. 255 10 8 Purchase of cases and straw .. .. .. 126 3 10 7 9 0 133 12 10 Licenses.. .. .. .. .. ,. 17 10 0 .. .. 17 10 0 Balances carried down .. .. 393 1 5 436 I 4 2,892 9 9 .. .. 3,721 12 6 437 19 9 2,278 13 8 1,878 13 1 16,959 14 1 212 17 9 .. 21,767 18 4 To Balances brought down .. 46 19 6 .. .. .. 161 13 11 .. 208 13 5 Repairs and maintenance .. 40 6 5 55 3 7 17 13 8 2 19 8 .. .. 116 3 4 Salaries and sundry expenses .. .. .. .. .. 845 3 9 845 3 9 Depreciation .". .. 175 4 5 1 112 2 3 61 15 10 63 3 3 8 0 6 119 6 5 539 12 8 Interest on capital .. 158 15 11 185 6 5 86 1 !1 636 9 10 15 7 8 104 4 10 1,186 6 7 Administration charges .. .. .. .. .. .. 144 6 9 144 6 9 Balances (profits).. .. .. 40 9 2 270 9 11 2,189 17 0 .. .. 2,500 16 1 421 6 3 393 1 5 436 1 4 2,892 9 9 185 2 1 1,213 1 9 5,541 2 7 I Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of bark, posts, firewood 360 19 7 .. . . .. .. .. 360 19 7 Sheep and wool .. .. .. 1,069 17 2 .. .. .. .. 1,069 17 2 Sales of produce and sundries 3 14 0 40 15 3 54 10 9 1 89 0 9 24 0 9 .. 212 1 6 Sales of bulk wine .. .. .. .. 3,132 19 10 .. .. 3,132 19 10 Sales of case wine.. .. .. .. .. j 2,448 5 10 .. .. 2,448 5 10 Intersection transfers .. 18 10 0 155 2 6 1,790 0 0 .. .. .. 1,963 12 6 Stock at 31st March, 1929 .. 7 16 8 1,012 18 9 34 2 4 11,289 7 8 27 3 1 .. 12,371 8 6 Balances carried down .. 46 19 6 .. .. .. 161 13 11 .. 208 13 5 - 437 19 9 2,278 13 8 1,878 13 1Jl6,959 14 1 212 17 9 .. 21,767 18 4 . . ; By Balances brought down .. .. 393 1 5 436 1 4 ! 2,892 9 9 .. .. 3,721 12 6 ' Rent .. .. .. .. .. .. .. .. 205 13 10 205 13 10 Electric light .. .. .. .. .. .. .. 17 5 3 17 5 3 Royalties .. .. 113 11 1 .. .. j .. .. .. 113 11 1 Balances (losses) .. .. 307 15 2 .. .. .. 185 2 1 990 2 8 1,482 19 11 421 6 3 393 1 5 436 1 4 2,892 9 9 185 2 1 1,213 1 9 5,541 2 7 i

Section. | Profit. I Loss. Management, j Profit. Loss. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Wattle-plantation .. .. .. 307 15 2 78 17 2 .. 386 12 4 General farm .. .. 40 9 2 .. 180 18 10 140 9 8 Vineyard .. . . .. 270 9 11 .. 210 15 3 59 14 8 Wine-cellar .. .. 2,189 17 0 .. 479 2 8 1,710 14 4 Horticulture .. .. .. 185 2 1 40 8 9 .. 225 10 10 1,770 9 0 752 12 10 Deduct losses .. .. .. .. 752 12 10 Net profit .. .. .. .. .. 1,017 16 2

B.—l [PT. IV], Sup. TO 1929.

£ s. d. To balance (loss) .. . • • • • • 797 13 3 Provision for compensation .. .. 300 0 0 Less profits.. .. •. 1,097 13 3 Loss .. .. .. •• 425 12 7 £672 0 8

DEPARTMENT OF AGRICULTURE—continued. RABBIT-DESTRUCTION POISONS AND POISON-MIXING DEPOTS. Working Accounts and Profit and Loss Accounts for the Year ended 31st March, 1929.

Green Island Erankton Junction yairlie Depot. ' Kaikoura Depot. Banfurly Depot. j Invercargill Depot. Distributions, tributions, Carbon Total. Depot. | Depot. | ! Phosphorus Poison. Bisulphide. tIons ' Strychnine. j) r £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. J £ s. d. £ s. d. To Stock 1st April, 1928 .. .. 161 7 6 636 5 0 207 5 6 22 12 3 ; 5 16 4 176 18 2 103 8 4 776 14 2 ! 1,467 5 1 3.557 12 4 Wages .. .. .. 1 10 0 157 0 0 81 17 7 15 0 0 5 9 0 44 2 0 .. .. .. 304 18 7 Purchases of poison .. .. ■■ •• •• •• •• •• 298 611 298611 Suo-ar pollard, Sc. .. .. 103 18 6 200 0 8 8 15 6 .. 80 1 5 .. .. ., 392 16 1 Sundries . 1 8 0 39 14 3 7 11 7 .. 3 10 0 16 6 3 0 1 0 2 5 0 .. 70 16 1 Packing and cartage .. . . 10 10 0 37 16 2 41 6 4 3 11 6 0 9 0 36 3 6 1 11 2 69 15 3 37 4 5 238 7 4 Transfers (in) .. .. .. 2 11 3 0 15 6 0 4 0 2 12 6 1 11 6 15 1 0 42 5 6 9 3 4 74 4 7 Balances carried down.. .. •• •• 78 19 3 .. 5 5 9 35 5 5 5 19 7 246 12 11 538 1 5 910 4 4 174 15 6 977 5 2 617 16 ft j 50 3 3 23 2 7 390 8 3 126 1 1 1,137 12 10 2,350 1 2 5,847 6 3 To Balances brought clown .. 707 52 20 .. 5 0 11 .. .. .. .. .. 64 36 Repairs, &c. . .. •• • • 21 6 4 1195 0116 .. .. .. .. .. 33 73 Management .. . - 50 0 0 45 0 0 4 13 0 .. 25 0 0 15 0 0 74 0 0 168 0 0 381 13 0 Depreciation .. •• 125 12 6 124 10 11 16 5 7 1 9 3 9 17 6 7 8 11 .. .. i .. 285 4 8 Interest on capital .. .. 147 15 9 153 8 7 19 5 6 2 6 7 9 7 4 22 7 4 4 13 1 34 19 1 66 0 6 460 3 9 Administration charges .. 0 18 4 760 7 13 5 06 10 066 4 12 3 092 780 18 2 4 47 2 10 Sick-pay and expenses .. .. 10 10 0 .. •. .. 1 .. .. ■. .. I 10 10 0 Balances (profit) .. .. • • .. • • • • • • • ■ • • 139 14 0 j 285 18 7 i 425 12 7 281 7 2 419 3 10 99 13 11 14 8 1 19 11 4 59 8 6 20 2 3 256 1 1 538 1 5 1,707 17 7 t I • I I I I Cr £ s. d. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Poison sales .. .. •• .. 15 15 0 I 24 10 0 .. 1 15 0 9 12 6 11 18 9 689 0 9 1,548 7 6 2.300 19 6 ' Phosphorized pollard sales .. j 71 9 2 211 5 8 j 164 16 10 ! 21 7 6 0 8 0 267 3 3 27 12 8 .. .. 764 3 1 Phosphorized oats sales .. .. .. 121 5 3 . ■ 18 8 0 8 4 9 0 15 6 .. .. 148 13 6 Transfers (out) .. .. ■ 2 12 6 15 10 .. -- •• ■■ •• 47 79 934 74 47 Sundries .. .. ■ • 0 4 0; 57 4 9 122 15 10 1 8 6 1 16 3 1 11 8 0 16 0 .. .. 185 17 0 Stock, 31st March, 1929 .. 93 9 3 625 16 9 184 8 6 22 6 4 0 15 4 103 16 1 84 18 2 401 4 4 792 10 4 2,309 5 1 Balances carried down .. 7 0 7 52 2 0 .. 5 0 11 .. . . .. .. .. 64 3 6 174 15 6 : 977 5 2 j 617 16 5 50 3 3 23 2 7 390 8 3 126 1 1 1,137 12 10 2,350 1 2 5,847 6 3 By Balances brought down .. .. .. 78 19 3 .. 5 5 9 35 5 5 5 19 7 246 12 11 538 1 5 910 4 4 ' Balances (loss) .. 281 7 2 419 3 10 20 14 8 14 8 1 14 5 7 24 3 1 14 2 8 9 8 2 .. 797 13 3 281 7 2 419 3 10 | 99 13 11 14 8 1 19 11 4 59 8 6 20 2 3 256 1 1 538 1 5 1,707 17 7

B. —1 [PT. IV], SUP. TO 1929.

T. G. Gilbert, Accountant, Department of Agriculture. I hereby certify that the Revenue Account, Working Accounts, Profit and Loss Accounts, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental notes.— G. F. C. Campbell, Controller and Auditor-General.

DEPARTMENT OF AGRICULTURE—continued Balance-sheet as at 31st March, 1929.

2 B. 1 [PT. TV], STJP. TO 1929,

j Experimental Farms R a kbit-destructicm 1 an( l e «+ S a'+w.^ ran ~ Poisons, and ' Ruakura Farm of Central Development Other than Special tv,*., — PoiStrv Station, Poison-mixing Instruction. Farm, WcrJoa. E £r Undertakings. »*'• and Cattle-dip. .Depots. Liabilities. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. Capital, 1st April, 1928 .. .. .. .. .. 56,669 0 7 10,232 3 3 89,418 18 2 63,171 7 4 26,362 18 9 120,217 12 10 366,072 Oil Sundry creditors — General .. .. .. .. .. 420 16 1 20 15 8 472 17 1 38 2 1 1 4 11 25,364 4 2 26,318 0 0 Government .. .. .. .. .. .. 184 7 7 63 12 9 29 4 9 4 8 4 12 7 11 19,339 18 2 19,633 19 6 Amounts received in advance .. . .. .. •• ■■ •• 516 10 6 .. .. 4,209 8 3 4,725 18 9 Bad Debts Reserve .. .. .. .. .. ■ ■ • ■ • • • • • • • • 121 6 8 121 6 8 Compensation and Contribution Reserves .. .. .. . • • • 1,350 00 .. •• 1,350 0 0 Depreciation Reserves .. .. .. .. .. .. 8,050 6 1 1,434 3 8 7,104 6 0 10,428 15 1 3,600 0 5 29,968 19 1 60,586 10 4 Profit and Loss Accounts.. .. .. .. ■■ .. •• •• 1,017 16 2 .. 1,017 16 2 Writings off Reserve .. .. .. .. .. •• •• , 2,106 18 9 2,106 18 9 Treasury Adjustment Account .. . . .. .. •• 1,159 11 3 .. .. .. 392,568 5 10 393,727 17 1 66,484 1 7 13,100 15 4 97,541 16 6 73,642 12 10 30,994 8 2 593,896 13 9 875,660 8 2 Assets. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Land .. .. .. .. .. .. .. . • 15,263 0 0 930 0 0 35,926 2 0 18,560 0 0 2,091 3 6 34,695 18 11 107,466 4 5 Permanent improvements .. .. .. .. • ■ 30,651 12 6 5,481 14 8 34,877 0 7 32,203 10 9 10,974 12 3 32,619 15 11 146,808 6 8 Furniture, fittings, and fixtures .. .. .. .. .. 38 7 5 13 17 9 1,252 2 9 752 13 10 78 6 6 12,561 4 7 14,696 12 10 Libraries .. .. .. .. .. .. .. 2 7 9 .. 43 15 5 142 6 5 13 15 6 6,459 6 7 6,661 11 8 Technical instruments and equipment .. .. •• 10 7 0 .. .. 20 1 0 9,664 19 6 9,695 7 6 Mechanical office appliances .. .. .. .. -• .. 18 19 2 15 15 0 2,932 16 0 2,967 10 2 Implements and tools .. .. .. .. •• 4,029 2 0 243 14 4 3,355 10 3 2,099 17 9 2,597 9 10 4,313 18 1 16,639 12 3 Transport .. .. .. .. .. .. .. 37 1 0 .. 295 7 7 431 16 0 .. 13,271 4 10 14,035 9 5 Live-stock .. .. .. .. .. .. .. 5,802 19 0 .. 8,837 16 0 4,345 5 7 880 18 6 396 3 0 20,263 2 1 Farm crops and stores .. .. .. .. .. 2,780 18 6 2,309 5 1 6,987 11 6 2,858 6 10 11,513 18 7 4,887 15 11 31,337 16 5 Sundry advances, &c. .. .. .. .. ■■ •• •• •• •• 7,015 6 4 7,015 6 4 Sundry debtors — General .. .. .. .. .. .. .. 337 19 10 1 19 0 300 18 5 379 4 10 200 8 9 9,871 5 8 11,091 16 6 Government .. .. .. .. .. .. .. 21 10 4 88 1 8 .. 34 19 0 3,349 4 5 3,493 15 5 Amounts paid in advance .. .. .. .. •• 027 .. 375 1 17 2 22 92 21 56 49 1 10 Compensation and contribution .. .. .. .. •• •• 1,496 5 4 57 4 1 .. .. 1,553 9 5 Profit and Loss Accounts.. .. .. .. .. 7,508 13 8 672 0 8 5,386 17 6 4,351 17 7 .. 449,729 9 9 467,648 19 2 Writings off Suspense .. .. .. .. .. •• .. .. 18 12 0 .. 2,106 18 9 2,125 10 9 Cash in hand .. .. . . .. .. .. .. .. .. .. .. 10 10 1 .. 10 10 1 Treasury Adjustment Account .. .. .. •• -• 1,863 16 10 218 3 0 7,478 4 11 2,540 0 6 .. 12,100 5 3 66,484 1 7 13,100 15 4 97,541 16 6 73,642 12 10 30,994 8 2 593,896 13 9 875,660 8 2

B.—l [PT. IV], SUP. TO 1929.

DEPARTMENT OF AGRICULTURE —continued. THE ORCHARD-TAX ACT 1927 DEPOSIT ACCOUNT. Revenue Account for the Year ended 31st March, 1929.

Appropriation Account for the Year ended 31st March, 1929.

Balance-sheet as at 31st March, 1929.

T. G. Gilbert, Accountant, Department of Agriculture. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—G. F. C. Campbell, Controller and Auditor-General.

General Purposes Fireblight-tax under Section 4. Tax, Section 3, . iwni Orchard-tax Act, [ ±OTai - 1927. Hawke's Bay. j Thames. Expenditure. £ s. d. , £ s. d. £ s. d. | £ s. d. To Expenses of collection .. 496 11 0 12 14 0 1 9 0 | 510 14 0 Balances to Appropriation Account .. 694 11 4 273 17 9 21 0 6 j 989 9 7 1,191 2 4 286 11 9 22 9 6 1,500 3 7 Income. £ s. d. £ s. d. £ s. d. £ s. d. By Tax levied under sections 3 and 4 1,286 11 1 31106 24 150 (including penalties) Less allowances on prompt pay- 95 89 24 89 256 ment ' I 1,191 2 4 286 11 9 | 22 9 6 1,500 3 7 | 1,191 2 4 286 11 9 | 22 9 6 1,500 3 7

General Purposes l'ireblight-tax under Section Tax, Section 3, _ _ Orchard-tax Act, ±otaL 1*>27. Hawke's Bay. Thames. Dr. £ s. d. £ s. d. £ s. d. £ s. d. To New Zealand Fruitgrowers'Federation 1,078 5 4 .. .. 1,078 5 4 Tax irrecoverable, written off .. 6 16 2 . . .. 6 16 2 Tax adjusted .. .. .. 2 0 10 .. .. 2 0 10 Balances .. .. .. 996 9 0 273 17 9 21 0 6 1,291 7 3 2,083 11 4 273 17 9 21 0 6 2,378 9 7 Cr. £ s. d. £ s. d. £ s. d. £ s. d. By Balance at 1st April, 1928 .. .. 1,389 0 0 .. .. 1,389 0 0 Revenue Accounts .. .. 694 11 4 273 17 9 21 0 6 989 9 7 2,083 11 4 273 17 9 21 0 6 2,378 9 7

( General Purposes Fireblight-t.ax under Section 4. Tax, Section 3, ... .,,, Orchard tax Act, 1927. i Hawke's Bay. Thames. Liabilities. £ s. d. £ s. d. £ s. d. £ s. d. Sundry creditors .. .. .. 496 11 0 12 14 0 1 9 0 510 14 0 Suspense Accounts .. . . .. 46 7 2 8 18 9 7 12 6 62 18 5 Appropriation Account .. .. 996 9 0 273 17 9 21 0 6 1,291 7 3 1,539 7 2 295 10 6 30 2 0 1,864 19 8 Assets. Sundry debtors — £ s. d. £ s. d. £ s. d. £ s. d. Post Office .. .. .. 523 14 7 184 10 0 23 5 0 731 9 7 Taxpayers .. .. .. 301 17 9 45 18 0 6 17 0 354 12 9 Cash in Deposit Account .. .. 713 14 10 65 2 6 . . 778 17 4 1,539 7 2 295 10 6 30 2 0 1,864 19 8

B.—l [PT. IV], Sup. TO 1929.

EDUCATION DEPARTMENT. Income and Expenditure Account fob the Year ended 31st March, 1929. Summary. Expenditure. Income. To Balances from separate accounts— £ s. d. By Income from— £ s. d. Primary Education .. .. .. 2,509,313 511 Primary-education reserves .. .. 110,306 410 Secondary Education .. .. 395,800 5 10 National-endowment .. .. 81,371 .12 0 Higher Education .. .. .. 132,753 6 0 Balance as per Balance-sheet .. .. 3,576,148 8 4 Technical Education .. .. 233,961 18 0 Training of Teachers .. .. 172,016 2 1 Native Education .. .. .. 88,591 15 5 Physical Education .. .. .. 8,812 9 0 Examinations .. .. .. 3,069 18 9 Miscellaneous . . . . . . 76,077 0 10 Special Schools and Child Welfare Branch 153,520 3 4 £3,773,916 5 2 £3,773,916 5 2 Head Office Administration. Expenditure.. £ s. d. Income,. To Salaries .. .. .. .. .. 31,339 15 2 By Payment by Teachers' Superannuation Fund £ s. d. Travelling-expenses .. .. .. 817 13 3 for clerical work .. .. .. 900 0 0 Telephones .. .. .. .. 333 19 3 Sale of publications .. .. .. 167 9 2 Office requisites, advertising, &c. .. .. 152 19 10 Balance transferred to other accounts .. 36,926 14 2 Printing and stationery .. .. .. 1,340 18 9 Postage, telegrams, &c. .. .. .. 1,441 17 1 Rent of offices (Government Buildings) . . 1,980 0 0 Depreciation on furniture, &c. .. . . 375 0 0 Interest on capital . . .. .. 212 0 0 £37,994 3 4 £37,994 3 4 Primary Education. Expenditure. £ s. d. £ s. d. Income. To Head Office salaries and administration By Sale of school-sites—lnterest £ s. d. charges .. .. .. .. .. 16,035 6 11 on money held by EducaPublic schools — tion Boards .. .. 189 2 5 Salaries .. .. .. .. 1,736,507 15 5 School-buildings — Rent of House allowances.. .. .. 44,230 16 8 school-buildings.. .. 3,069 1 8 Removal expenses .. . . 922 1 10 Inspection—Fees for special ■ —— 1,781,660 13 11 examination .. .. 108 12 6 Organizing teachers — School Journal sales .. 994 1 10 Salaries .. .. .. .. 4,049 18 6 Education Gazette — £ s. d. Travelling-expenses .. .. 2,470 3 11 Advertising .. 304 15 6 . 6,520 2 5 Sales .. 71 5 7 Manual instruction— 376 1 1 Salaries .. .. .. .. 49,961 0 6 Miscellaneous — Recovery for Capitation for material and incidentals 26,423 8 9 education of foreign children 135 0 0 Handwork material .. .. 11,966 4 1 Recovery from Eire Insurance 12,052 13 0 88,350 13 4 Fund Carried forward .. .. .. 1,892,566 16 7 j Carried forward .. 16,924 12 6 I

B.—l [PT. IV], Sup. TO 1929.

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Primary Education—continued. Expenditure—continued. £ s. d. j liutome—-continued. £ s. d. Brought forward .. .. .. 1,892,566 16 7 Brought forward .. 16,924 12 6 To Grading and registration of teachers—• By Balance carricd to General InHead Office salaries and administration 1,150 1 5 come and Expenditure AcPortion of Inspectors'salaries .. 2,756 9 4 count .. .. .. 2,509,313 5 11 Expenses of appeals .. .. 460 9 11 r 4,367 0 8 School and class libraries .. .. .. 3,357 17 7 Flags for schools .. .. .. 56 0 0 Less contributed by Committees .. 8 5 0 47 15 0 Maintenance of school-buildings, &o. — Grants to Boards for maintenance .. 112,908 3 1 Subsidies on voluntary contributions for upkeep of schools .. .. 21,339 18 9 School Committee allowances .. 102,751 2 3 Rent of buildings for school purposes.. 5,874 8 9 242,873 12 10 Inspection of schools— Inspectors'salaries .. .. 33,097 11 3 Less charged to grading of teachers 2,756 9 4 30,341 111 Travelling-expenses (including depreciation on car) .. .. .. 10,596 15 8 Transfer and removal expenses .. 356 6 1 Clerical assistance .. .. .. 775 2 6 Office requisites (including depreciation on furniture, &c.) .. . . 186 19 0 Postage, telephones, &c. .. .. 97 3 6 42,353 8 8 Conveyance and board of pupils and instructors, including depreciation on departmental buses .. .. .. 71,587 17 2 Education Boards—Grants for general administration .. .. .. .. 38,690 11 11 Correspondence School — Head Office administration.. .. 50 0 0 Salaries .. .. .. .. 3,007 16 7 £ s. d. Books and stationery .. 293 6 7 Less recoveries from parents .. .. 266 15 6 26 11 1 Postage, &c. .. .. .. 300 0 0 Rent of offices .. .. .. 82 0 0 Cleaning, lighting, heating, &c. .. 249 9 11 Telephone .. .. .. 17 17 6 Depreciation on furniture, &c. .. 24 0 0 Interest on capital .. .. 24 0 0 3,781 15 1 School Journal— Head Office administration.. . . 50 0 0 Salaries .. .. .. .. 740 12 0 Printing .. .. .. 5,118 11 5 Putting up for despatch . . .. 449 6 6 Postage .. .. .. .. 1,408 13 6 Royalties and sundries .. .. 76 3 11 Rent of office (including light) .. 80 0 0 7,923 7 4 Education Gazette — Head Office administration.. .. 20 0 0 Salaries .. .. .. .. 300 0 0 Printing and despatching .. .. 1, 107 7 6 Postage .. .. .. .. 248 16 10 Sundries .. .. .. 6 6 0 Rent of office, cleaning, &c. . . 30 0 0 1,712 10 4 Eree kindergartens—Grants in aid .. .. 3,384 13 4 Postage (pupils' record-cards) .. .. 380 4 6 Printing a,nd stationery .. .. .. 2,149 12 2 Conferences — Expenses of Inspectors .. .. 460 12 4 Syllabus C .. .. .. 5 0 4 465 12 8 Gramophone records —Distribution .. .. 276 1 0 Rebuilding schools destroyed by fire .. .. 16,076 16 10 Health camps for children .. .. .. 220 19 3 Miscellaneous .. .. .. .. 48 5 6 Depreciation on furniture —special classes .. 3 0 0 Interest on capital .. .. .. .. 193,970 0 0 £2,526,237 18 5 £2,526,237 18 5

B.—l [PT. IV], SUP. to 1929.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Secondary Education. Expenditure. £ s. d. £ s. d. Income. £ s. d. To Head Office administration charges .. .. .. 2,492 2 9 By High Schools— High schools— Rent of buildings and sites 75 0 0 Salaries of teachers .. .. .. .. 251,271 10 8 £ s. d. Grants to Boards for administration .. .. 41,343 9 8 Pupils fees 5,905 16 8 Grants to Marlborough High School Board under Net income Marlborough High School Act .. .. 400 0 0 from enAssistance towards maintenance of buildings .. 1,320 12 4 dowment Subsidies on voluntary contributions for general applied to purposes .. .. .. .. 1,701 8 9 payment 296,037 1 5 of teachers' Grading and registration of teachers— salaries 19,221 18 5 Head Office administration and salaries .. 180 0 0 25,127 15 1 Portion of Inspectors' salaries .. .. 219 0 0 Recovery from Eire InExpenses of appeals .. .. .. 21 15 4 surance Fund .. 35 0 0 420 15 4 Balance carried to General District high schools (secondary department)— Income and ExpendiSalaries of teachers .. .. .. .. .. 58,271 13 4 ture Account .. 395,800 5 10 Inspection— Salaries of Inspectors .. .. .. 2,632 8 8 Less part charged to grading of teachers .. 219 0 0 2,413 8 8 Travelling-expenses .. .. .. .. 763 1 3 Removal expenses .. .. .. ~ 67 13 9 ■ 3,244 3 8 Conveyance of pupils .. .. .. .. 7,107 1.8 10 Manual instruction .. .. .. .. 4,877 11 5 Scholarships— National .. .. .. .. .. 11,272 10 6 War bursaries .. .. .. .. 357 1 4 11,629 11 10 Rebuilding after fire .. .. . . . . .. 35 0 0 Printing and stationery . . .. . . .. 68 14 10 Conferences—Expenses . . .. . . .. 25 0 0 Interest on capital .. .. .. .. .. 36,816 0 0 Miscellaneous .. .. .. .. .. 12 7 6 £421,038 0 11 £421,038 0 11 Higher Education. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges .. .. 600 0 0 By Balance carried to general Grants — Income and ExpendiUniversity of New Zealand and four University colleges for ture Account .. 132,753 6 0 general purposes, &c. .. .. .. .. .. 50,735 12 6 Auckland and Canterbury, for Schools of Forestry .. .. 2,000 0 0 Salaries of Professors of Education .. .. .. 3,400 0 0 Otago University, for additional salaries .. . . .. 112 10 0 Workers' Educational Association lectures .. .. .. 3,000 0 0 Subsidies on voluntary contributions for Workers' Educational Association and other purposes .. .. .. 1,232 19 11 Scholarships .. .. .. .. .. .. 27,-054 16 10 Grant for organization purposes —Workers' Education Association 500 0 0 Maintenance Massey Agriculture College .. .. .. 15,000 0 0 Special assistance to deserving students .. .. . . 182 18 0 Miscellaneous .. .. .. . . .. .. 13 8 9 Interest on capital .. .. .. .. .. .. 28,921 0 0 £132,753 6 0 £132,753 6 0

B.—l [PT. IV], Sup. TO 1929.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Technical Education. Expenditure. Income. £ s. d. £ s. d. £ s . d. To Head Office salaries and administration charges .. .. 1,809 15 3 By Examinations Technical schools and classes— ' Examination fees .. 220 410 Salaries of instructors .. .. .. 149,652 I 4 Recovery from Public Grants to Boards for general purposes .. 35,897 14 9 Works Department for Travelling-expenses of instructors .. . . 08 8 conducting Electric Repairs to buildings.. .. .. .. 1,407 4 3 Wiremen's Examination 283 211 Rent of buildings for classes .. .. .. 1,059 14 0 Subsidies on voluntary contributions for general 503 7 9 purposes .. .. .. .. 2,976 7 6 Balance carried to General 190,993 10 4 Income and ExpendiGrading and registration of instructors— ture Account ..233,961 18 0 Head Office salaries and administration .. 205 0 0 Portion of Inspectors' salaries .. .. 222 0 0 Expenses of appeals .. .. .. 5 9 3 432 9 3 Inspection— Salaries of Superintendent and Inspectors .. 2,663 6 8 Less portion charged to grading .. .. 222 0 0 2,441 6 8 Travelling-expenses . . .. . . 816 19 6 3,258 6 2 Conference—Cost .. .. , . .. .. 25 0 0 Conveyance, &c., of pupils .. .. .. .. 5,788 4 4 Examinations— Electric Wiremen's .. .. . . ~ 283 2 11 City and Guilds .. .. .. .. 392 4 7 675 7 6 Printing and stationery .. .. .. .. 151 11 11 Interest on capital .. .. .. .. .. 31,330 0 0 Miscellaneous .. .. .. .. .. 110 £234,465 5 9 £234,465 5 9 Training of Teachers. Expenditure. £ s. d. £ s. d. Income. £ s. d. To Head Office salaries and administration charges .. . . 750 0 0 By Balance carried to General Training colleges— Income and ExpendiSalaries of staff (in excess of usual staffs, public ture Account .. 172 016 2 1 schools, and of practising schools) .. .. 36,512 14 1 Special instruction .. .. .. .. 3,292 8 4 University College fees for students attending University classes .. .. .. 6,135 15 0 Science material .. .. .. .. 637 14 3 46,578 11 8 Allowances to students .. .. .. 114,455 8 4 Transport expenses .. .. .. .. 1.804 12 9 116,260 1 1 Classes at sub-centres .. .. .. .. .. 853 5 4 Conference—Expenses .. .. .. .. 5158 Printing and stationery .. .. .. .. 51 16 5 Interest on capital .. .. .. .. .. 7,273 0 0 Miscellaneous .. .. .. .. .. 243 11 11 2 1 £172,016 2 1 Native Education. Expenditure. £ s. d. £ s. d. Income. £ s d To Head Office salaries and administration charges .. .. 1,147 8 2 By Rent of buildings .. 63 15 3 Native schools — Tauranga Endowment ReSalaries .. .. .. .. .. 62,723 17 4 serve revenue .. 269 011 Manual instruction .. .. .. .. 358 3 8 Recoveries from Eire InBooks, school requisites, &c. .. .. .. 1,414 13 9 surance Eund Repairs to buildings.. .. .. .. 3,910 10 1 1928-29 .. .. 11 0 0 Advertising .. .. .. .. 13 911 1927-28 .. !249 0 0 Removal expenses of teachers .. .. 479 5 0 Balance carried to General Depreciation on buildings .. .. .. 3,940 0 0 Income and Expendi- — 72,839 19 9 ture Account .. 88,591 15 5 Conveyance and board of children . . .. .. 2,137 6 9 Inspection— Salaries of Inspectors .. .. .. 1,482 10 0 Travelling-expenses .. .. .. .. 602 18 10 2,085 8 10 Higher education—Scholarship allowances and expenses .. .. .. .. .. .. 4,402 10 2 Rebuilding of schools destroyed by fire . . .. .. 14 0 0 Miscellaneous .. .. . . .. .. 148 17 II - Interest on capital .. .. .. .. .. 6,409 0 0 £89,184 1! 7 £89,184 11 7

B. —1 [PT. IV], SUP. TO 1929.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Physical Education. Expenditure. £ s. d. £ s. d. Income. £ e. d. To Head Office salaries and administration charges .. 130 0 0 By Balance carried to General InSalaries of instructors .. .. . 4,978 14 8 come and Expenditure Account 8,812 9 0 Travelling-expenses .. .. .. 3,547 3 2 8,525 17 10 Transfer and removal expenses .. .. .. 6 9 2 Books and material . . .. .. .. 96 8 11 Classes for teachers .. .. .. .. 15 0 0 Postage .. . . .. .. .. 26 19 0 Miscellaneous .. .. ~ .. .. 11 14 1 £8,812 9 0 - £8,812 9 0 Examinations. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges .. .. 2,195 2 3 By Fees for examinations and certifiExaminers' and supervisors' fees .. .. .. 4,295 13 6 cates .. .. .. 5,755 15 6 Printing and stationery .. . . . . . 1,129 14 7 Balance carried to General InForwarding charges, rent of buildings, &c. .. ■ • 825 510 come and Expenditure Account 3,069 18 9 Postages, &c... .. .. .. .. .. 287 18 1 Rent of store, Wellington .. .. .. .. 92 0 0 £8,825 14 3 £8,825 14 3 Miscellaneous. Expenditure. £ s. d. Income. £ s. d. To Accidents to school-children .. .. .. .. 667 6 3 By Registration fees, &e. .. 6 10 Council of Education —Expenses of delegates .. .. 196 9 1 Balance carried to General InEmpire Education Conference—Expenses of delegates .. 68 10 0 come and Expenditure Account 76,077 0 10 Officers and teachers visiting other countries .. .. 32 9 2 Teachers Register —Expenses .. .. .. .. 0 12 0 Compassionate allowance .. .. .. .. 150 0 0 Public libraries— £ s. d. Subsidies .. .. .. .. 2,995 14 3 Subsidies—Printing .. .. 5 15 0 r 3,001 9 3 Grant for clothing damaged by fire, Riwaka School . . 4 0 0 Expenses in connection with transfer of pupils from Wellington Technical College to Wellington Girls' College .. 101 13 0 Teachers' Superannuation Fund — Government subsidies under— £ s. d. Superannuation Act .. .. 43,000 0 0 Finance Act, 1925 .. .. .. 3,749 6 0 Additional appropriation .. . . 25,000 0 0 71,749 6 0 Payment of superannuation contributions for teachers on active service, 1914-19 .. . . .. • . 39 19 7 Cost of raising loans .. .. .. .. .. 7176 £76,083 1 10 £76,083 1 10 Special Schools (Summary). Expenditure. £ s. d. Income. £ s. d. To Balance brought forward from separate accounts— By Balance carried to General InEducation of the Blind .. .. .. .. 3,089 15 11 come and Expenditure Account 153,520 3 4 Education of the Deaf .. .. . ■ . 7,864 17 9 Education of the Feeble-minded .. .. .. 15,370 14 3 Child Welfare .. .. .. .. .. 127,173 8 5 Stores Summary Account .. .. .. .. 21 7 0 £153,520 3 4 £153,520 3 4 Special Schools (General Administration). Expenditure. £ s. d. Income. £ s. d. To Expenditure, postage .. .. ■■ .. •• 1,016 0 7 By Balance carried to Child Welfare Office administration .. .. .. .. .. 9,811 17 5 —Non-institutional Account .10,827 18 0 £10,827 18 0 £10,827 18 0 Education of the Blind. Expenditure. £ a. d. Income. . £ s. d. To Head Office salaries and administrative charges .. .. 50 0 0 By Maintenance fees .. .. 467 12 10 Maintenance of children in public institutions, &o. .. 1,221 211 Balance carried to Special Schools Travelling-expenses of children . . .. .. .. 50 410 ' Summary Account .. .. 3,089 15 11 Provision for bad debts .. .. . . • • 20 0 0 Grants for maintenance of Government pupils, Jubilee Institute 506 1 0 Interest on capital .. .. .. .. •• 1,710 0 0 £3,557 8 9 £3,557 8 9 «==== . ■, , ~

B. —1 [FT. TV], SUP. TO 1929.

EDUCATION DEPARTMENT —continued: Income and Expenditure Account —continued. Education of the Deaf. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administrative charges 400 0 0 By Maintenance fees .. .. .. .. 2,470 16 11 School for the peaf —■ £ s. d. Sales of produce .. .. .. .. 0170 Salaries of staff .. .. 6,345 11 1 Meals provided .. .. .. .. 3 8 0 Maintenance of children .. 2,200 8 6 Deduction for board, &c. .. .. .. 405 0 0 Maintenance of buildings ~ 98 13 9 8,644 13 4 Advertising .. .. .. .. 12 510 Travelling-expenses .. . . . . 337 0 6 Depreciation of buildings, &c. . . . . 452 0 0 Provision for bad debts .. .. 100 0 0 Balance carried to Special Schools Summary Interest on capital .. .. • 799 0 0 Account .. .. .. .. 7,864 17 9 £10,744 19 8 £10,744 19 8 School for the Deaf (Income from Bequests in the Hands of Public Trustee). (To be expended for inmates on recreations, &c., not usually provided by the Department from parliamentary vote,) Expenditure. £ s. d. Income. £ s. d. To Expenditure on recreations, &c. .. .. 34 14 7 By Balance of income in Post Office Savings-bank 224 16 6 Balance in hand, 31st March, 1929, carried to Income from bequests .. .. .. 108 16 0 Balance-sheet .. .. .. .. 309 10 11 Interest on deposits in Post Office Savings-bank 10 13 0 £344 5 6 £344 5 6 Education and Training of the Feeble-minded. Expenditure. £ s. d. Income. £ s. d. To Balance (net cost) on— By Recoveries on account of travelling-expenses.. 69 18 4 Richmond School for Girls .. .. 4,254 14 4 Maintenance fees from parents, &c. .. 1,465 9 8 Otekaike School for Boys .. .. 12,020 0 1 Balance carried to Special Schools Branch Head Office administration (non-institutional) 100 0 0 Summary of Income and Expenditure .. 15,370 14 3 Travelling-expenses .. .. .. 285 15 2 Postage . .. .. .. .. 70 12 8 Provision for bad debts .. .. .. 100 0 0 Grant for travelling-expenses of teacher visiting England .. .. .. .. 75 0 0 £16,906 2 3 £16,906 2 3 Special School for Girls, Richmond. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 140 0 0 By Deductions from salaries of staff for board or Salaries of staff .. .. .. .. 2,086 12 7 quarters provided .. .. .. 260 0 0 Maintenance of inmates and staff .. .. 1,544 11 10 Sales of produce .. .. .. 46 15 8 Repairs to buildings .. . . .. 25 5 7 Balance carried to Education and Training of Depreciation on 'buildings, &e. . . .. 296 0 0 : Eeeble-minded Income and Expenditure Interest on capita! .. .. .. 469 0 0 Account .. .. .. .. 4,254 144 £4,561 10 0 j £4,561 10 0 Special School for Boys, Otekaike. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 320 0 0 By Sale of baskets .. .. .. .. 405 0 0 Salaries of staff .. .. .. .. 5,682 9 5 Balance from Sawmill Account .. .. 732 12 5 Maintenance of inmates and staff .. .. 4,542 2 7 Boot repairs for staff, &c. .. .. .. , 29 13 9 Repairs to buildings .. .. .. 594 1 10 Car-hire .. .. .. .. 8140 Advertising .. .. .. .. 1635 Boys' wages, sawmill .. .. .. 55 0 0 Depreciation of buildings, &c. .. .. 1,193 0 0 Rent of garage .. .. .. .. 315 0 Interest on capital .. .. .. 1,866 0 0 Meals and board provided .. .. .. 915 0 Balance from Farm Account .. .. 100 13 0 Deductions from salaries of staff for board and quarters provided .. . . .. 985 0 0 Office expenses for farm and sawmill .. 65 0 0 Balance carried forward to Education and Training of Eeeble-minded Income and Expenditure Account .. .. .. 12,020 0 1 £14,314 10 3 £14,314 10 3

B. —1 [PT. IV], SUP. TO 1929,

EDUCATION DEPARTMENT —continued. Income and Expenditure Account—continued. Special School for Boys, Otekaike (Farm Account). Expenditure. Income. £ s. d. To Stock on hand, Ist April, 1928 — £ s. d. £ s. d. By Sales of produce (including issues to Otekaike Live-stock .. .. . . 8.30 10 0 institution .. .. .. .. 2.212 8 4 Farm-produce .. .. 1,134 18 0 Sawmill — 1,965 8 0 Horse-hire .. .. .. .. 10 0 0 Purchase of live-stock .. .. 215 6 4 Hire of traction-engine .. .. .. 45 0 0 Purchase of farm-produce .. 21 1 5 Stocks on hand, 31st March, 1929 — £ s. d. 236 7 9 Live-stocks .. .. 813 15 6 Repairs to plant, building, &c. .. .. 115 18 1 Farm-produce, &c. .. 1,028 19 0 Salaries and wages of staff employed on farm 790 11 3 1,842 14 6 Purchase of seed, manures, &c. .. .. 107 11 5 Sundries .. .. .. ' .. 436 19 4 Depreciation on farm implements and plant 148 0 0 Balance (gross profit) carried down .. 309 7 0 £4,110 2 10 £4,110 2 10 £ s. d. —i — l ———= To Head Office salaries and administration charges 30 0 0 £ s. d. Otekaike office, salaries, &c. .. .. 50 0 0 By Balance brought down .. .. .. 309 7 0 Interest on capital .. .. .. 330 0 0 Balance carried to Otekaike General Account .. 100 13 0 £410 0 0 £410 0 0 Special School for Boys, Otekaike (Sawmill Account). Expenditure. £ s. d. Income. £ s. rl. To Stock of timber on hand, Ist April, 1928 .. 711 0 0 By Sales (including issues to Otekaike institution) 2,059 11 11 Wages (including value of boys' labour) .. 447 6 0 Stock of sawn timber on hand, 31st March, 1929 199 0 0 Hire of traction-engine from farm .. .. 45 0 0 Royalty .. .. .. .. .. 134 0 0 Repairs, &e., to plant .. .. .. 104 13 6 Hauling .. .. .. .. .. 10 0 0 Depreciation on plant, &c. .. .. .. 21 0 0 Balance (gross profit) carried down .. .. 785 12 5 £2,258 11 11 £2,258 11 11 £ s. d. £ ». d. To Head Office salaries and administration charges 5 0 0 By Balance brought down .. .. .. 785 12 5 Otekaike office salaries, &c. .. .. 15 0 0 Interest on capital . . .. .. 33 0 0 Balance to Otekaike General Account .. 732 12 5 £785 12 5 £785 12 5 Child Welfare (Summary). Expenditure. £ s. d. Income. To Reserve for bad debts .. .. .. 10,000 0 0 By Fees recovered from parents, £ s. d. £ s. d. Boys' Training-farm, Weraroa .. .. 10,384 15 8 &c., for maintenance of chilRectlving Home, Auckland .. .. 1,602 0 I dren .. .. .. 37,400 15 3 Receiving Home, Hamilton .. .. 891 1 9 Less refunds .. .. 189 9 7 Receiving Home, Wanganui .. .. 825 1 1 37,211 5 8 Receiving Home, Napier .. .. . . 824 5 8 Receiving Home, Wellington .. .. 2,268 2 2 Girls' Hostel, Wellington .. .. .. 1,000 12 10 Receiving Home, Christchurch .. .. 1,531 16 1 Girls' Home, Burwood .. .. .. 4,748 17 4 Girls' Home, Timaru .. .. . . 524 0 11 Girls' Home, Dunedin .. .. .. 1.113 4 8 Probation Home, Auckland .. .. 1,838 18 11 Probation Home, Wellington .. . . 1,080 13 3 Probation Home, Christchurch .. .. 1.244 3 9 Probation Home, Dunedin .. .. 1,513 12 8 £ s. d. Non-institutional .. 123,182 16 10 Less refund maintenance fees .. .. 189 9 7 By Balance transferred to Special Schools Sum122,993 7 3 mary of Income and Expenditure Account 127,173 8 5 £164,384 14 1 £164,384 14 1 Boys' Training-farm, Weraroa. Expenditure. £ s. d. iTicome. £ s. d. To Head Office administration charges .. .. 140 0 0 By Deductions from salaries of staff for board and Salaries and wages of staff, &c. .. .. 3,251 6 1 quarters provided .. .. .. 435 0 0 Maintenance of inmates and staff .. .. 3,546 13 7 Farm Account, for office-work, &c. .. .. 125 0 0 Maintenance of buildings, &e. .. .. 727 17 11 Balance carried to Child Welfare Income and Telephones .. .. .. .. 16 0 0 Expenditure Account .. .. .. 10,384 15 8 Depreciation on buildings, &c. .. .. 671 0 0 Interest on capital .. .. .. 894 0 0 Balance (loss) from Farm Account .. .. 1,697 18 I £10,944 15 8 £10,944 15 8

3— B. 1 [PT. IV], SUP. TO 1929.

B.—l [PT. IV], SUP. TO 1929.

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Boys' Training-farm, Weraroa (Farm Account). Expenditure. j Income. To Stocks, Ist April, 1928— £ s. d. £ s. d. :By Stocks on hand, 31st March, 1929— £ s. d. £ s. d. Live-stock .. .. 2,508 18 0 Live-stock .. .. 2,557 17 0 Farm-produce .. .. 1,263 1 9 Farm-produce .. .. 1,078 10 0 3,772 o 3 3,636 7 0 Purchase of live-stock .. .. . . 66 8 0 Sales of produce, including issues to Weraroa Purchase of seeds and manures .. .. 431 5 11 institution .. .. .. .. 2,676 14 5 Purchase of feed .. .. .. .. 320 18 3 Threshing, &c. .. . . . . . . 13 15 0 Repairs to buildings, plant, &c. . . . . 157 14 0 Rent of farm cottage (staff) .. . . 80 0 0 Salaries and wages of staff, &c. .. .. 1,219 0 0 j Balance carried down .. .. .. 447 18 1 Sundries .. .. ... .. . . 477 8 1 Depreciation on buildings .. . . . . 410 0 0 £6,854 14 6 £6,854 14 6 £ s. d. To Balance brought down .. .. .. 447 18 1 £ s. d. Head Office administration charges .. .. 50 0 0 By Balance carried forward to Weraroa Income Weraroa office charges .. .. .. 125 0 0 and Expenditure Account .. .. 1,697 18 1 Interest on capital .. .. .. 1,075 0 0 £1,697 18 1 £1,697 18 1 Girls' Home, Timaru. Expenditure. £ s. d. Income. £ s. d. To Head Office administration.. .. .. 15 0 0 By Deduction from salaries of staff for board and Salaries and wages of staff .. . . 166 16 8 quarters provided .. .. .. 35 0 0 Maintenance of inmates and staff .. .. 203 19 10 Grazing .. .. .. .. .. 5 0 0 Maintenance of buildings, &c. .. .. 68 11 11 Balance carried to Child Welfare Income and Sundries .. .. .. .. .. 212 6 Expenditure Account .. .. .. 524 011 Depreciation on buildings, &c. .. . . 38 0 0 Interest on capital . . . . . . 69 0 0 £564 0 11 £564 0 11 Girls' Hostel, Wellington. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 20 0 0 I By Board of inmates .. .. .. .. 252 16 4 Salaries of staff, &c. .. .. .. 517 0 7 Board of staff .. .. .. .. 120 0 0 Maintenance of inmates and staff .. .. 548 9 5 Balance carried to Child Welfare Income and Repairs to buildings, &c. .. .. .. 98 14 2 Expenditure Account .. .. .. 1,000 12 10 Telephones .. .. .. .. 4 5 0 i Depreciation on buildings, &c. .. .. 72 0 0 Interest on capital .. .. . . 113 0 0 £1,373 9 2 j £1,373 9 2 Girls' Home, Burvjood. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 60 0 0 By Board of inmates .. .. . . . 012 0 Salaries of staff and inmates .. . . 1,899 16 6 Grazing .. .. .. . . . . 27 2 6 Maintenance of staff, &c. .. .. .. 1,541 ]7 II Board o£ staff .. .. .. .. 355 0 0 Repair to buildings, &c. .. .. .. 514 411 Balance carried to Child Welfare Income and Telephones .. .. .. .. 812 6 Expenditure Account .. .. .. 4,748 .17 4 Depreciation on buildings, &c. .. .. 291 0 0 Interest on capital .. .. .. 816 0 0 £5,131 11 10 £5,131 11 10

B.—l [PT. IV], SUP. TO 1929.

EDUCATION DEPARTMENT—continued.

Probation Homes.

Child W elf are —N on-institutional. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 8,023 17 5 By Recoveries from parents, &c., for travellingSalaries of officers .. .. .. 15,920 14 7 expenses, &e. .. .. .. .. 254 18 9 Rent of offices, office requisites, &c. .. 1,920 19 8 Earnings of boys placed at service (deceasedDepreciation on office furniture, &e. .. 604 0 0 earnings forfeited) .. .. .. 277 14 8 Telephones . . .. . . .. 321 5 5 Rent of buildings .. .. . . 5 10 0 Travelling-expenses of staff and children (in- Balance carried to Child Welfare Income and eluding depreciation on cars, &c.) .. 7,663 18 0 Expenditure Account .. .. .. 122,993 7 3 Maintenance of children boarded out— £ s. d. Payments to foster-parents.. 78,380 14 7 Clothing, &c. .. .. 5,737 10 4 Post and Telegraph Department —Commission on payments .. .. .. 867 8 0 84,985 12 11 Maintenance of children — In private industrial schools 1,539 12 4 In other institutions .. 197 9 1 1,737 1 5 Interest on capital .. . • •. 477 0 0 Charges against service inmates remitted .. 535 10 10 Meal allowances of staff .. . . .. 10 7 9 Transfer and removal expenses of staff, &c... 204 16 7 Legal expenses .. . . . . • . 45 6 0 Postage .. .. .. •• 1,013 13 10 Refund inmates' earnings. . . . . . 58 19 2 Sundries .. . • • ■ • • 8 7 1 ' £123,531 10 8 £123,531 10 8

Income and Expenditure Account —continued. Receiving Homes. Auckland, j Hamilton. Wanganui. Napier. i Wellington . Christchtrch. j Dunedin Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. 45 0 0 30 0 0 25 0 0 30 0 0 50 0 0 60 0 0 25 0 0 Salaries of staff, &c. .. .. 508 6 9 333 3 10 330 15 0 373 3 11 881 17 2 584 17 3 325 2 10 Maintenance of staff and inmates, &c. 712 4 3 316 7 9 242 2 5 264 4 10 874 19 1 712 10 2 401 10 1 Repairs to buildings, &o. ■■ ■■ 108 18 1 54 12 3 70 12 3 65 11 11 157 14 11 47 17 9 136 14 10 Telephones .. .. .. 7 12 6 5 10 0 5 10 0 6 7 6 6 8 9 6 8 9 7 10 0 Depreciation on buildings . . . . 126 0 0 88 0 0 82 0 0 64 0 0 222 0 0 119 0 0 81 0 0 Interest on capital .. . . 227 0 0 122 0 0 131 0 0 96 0 0 322 0 0 176 0 0 186 0 0 1,735 1 7 949 13 10 886 19 8 899 8 2 2,514 19 11 1,706 13 11 1,162 17 9 Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Deduction from salaries of staff for 105 0 0 50 0 0 60 0 0 75 0 0 135 0 0 135 0 0 30 0 0 board and quarters provided Board of service inmates .. .. 28 1 6 8 12 1 1 18 7 0 2 6 17 17 9 39 17 10 19 13 1 Bent of buildings.. .. .. .. .. .. .. 94 0 0 Balance carried to Child Welfare . 1,602 0 1 891 1 9 825 1 1 824 5 8 2,268 2 2 1,531 16 1 1,113 4 8 Income and Expenditure Account .. 1,735 1 7 949 13 10 886 19 8 899 8 2 2,514 19 11 jl,706 13 11 Jl ,162 17 9

Auckland. Wellington. Christchurch. ' Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. . . . . . . 40 0 0 25 0 0 30 0 0 25 0 0 Salaries of staff, &c. . . .. .. . . . . 594 4 3 391 2 10 532 2 2 544 14 4 Maintenance of staff and inmates, &c. . . . . . . 539 16 10 392 2 6 271 19 1 422 4 8 Repairs to buildings, &c. .. .. .. . . .. 63 12 10 149 3 0 83 16 9 98 1 9 Telephones .. .. .. .. .. .. 850 8 12 6 88 9 500 Depreciation on buildings, &c. .. .. . . . . 283 0 0 87 0 0 159 0 0 209 0 0 Interest on capital .. .. .. . . . . 415 0 0 163 0 0 235 0 0 342 0 0 1,943 18 11 1,216 0 10 1,320 6 9 1,646 0 9 Income. £ s. d. j £ s. d. | £ s. d. j £ s. d. By Deduction from salaries of staff for board and quarters provided. . 105 0 0 j 75 0 0 40 0 0 I 70 0 0 Sales of produce .. .. .. .. .. . • •. . • 1 . . 19 2 Board of service inmates .. .. .. .. •• .. 42 7 7 36 3 0 15 18 11 Rent of buildings, &c. . . . . • . . • • • • • 18 0 0 . . 45 0 0 Balance carried to Child Welfare Income and Expenditure Account j 1,838 18 11 I 1,080 13 3 1,244 3 9 j 1,513 12 8 I 1,943 18 11 1,216 0 10 1,320 6 9 1,646 0 9 I i

B. —1 [PT. IV], SUP. TO 1929.

EDUCATION DEPARTMENT —continued. Income and Expenditure Account— continued. Stores Summary Account. Expenditure. £ s. d. Income. £ s. d. To Balance (loss) from Wellington Central Stores By Balance (profit)— Account .. .. .. .. 317 14 1 Auckland Store .. .. .. 177 1 10 Wellington Factory .. .. .. 64 10 9 Dunedin Store .. .. .. 54 14 6 Balance transferred to Special Schools Summary Account .. .. .. 21 7 0 £317 14 1 £317 14 1 Stores Accounts for the Year ended 31st March, 1929. Central Stores, Wellington. Trading Account. Dr. £ s. d. Or. £ s. d. To Stocks, Ist April, 1928 .. .. .. 2,573 12 1 By Sales, including issues to institutions, &c. .. 7,020 13 5 Purchases and issues from factory .. .. 6,333 4 0 Stock, 31st March, 1929 .. .. .. 2,393 11 1 Balance (gross profit) to Profit and Loss Account 507 8 5 £9,414 4 6 £9,414 4 6 Profit and Loss Account. Dr. £ s. d. Gr. £ s. d. To Head Office administration charges .. .. 50 0 0 By Balance (gross profit) from Trading Account 507 8 5 Salaries and wages.. .. .. .. 455 0 0 Balance (loss) transferred to Stores Summary Rent .. .. .. .. .. 64 0 0 Account .. .. .. .. 317 14 1 Outward freight .. .. .. .. 67 12 6 Eire insurance on stock .. .. .. 27113 Sundries .. .. .. .. . . 18 10 0 Telephones .. .. .. .. 6 8 9 Depreciation on fittings, &c. .. .. 15 0 0 Interest on capital .. .. .. 121 0 0 £825 2 6 £825 2 6 Branch Store, Auckland. Trading Account. Dr. .£ s. d. Or. £ s. d. To Stock, Ist April, 1928 .. .. . . 783 4 4 By Issues to institutions, &c. .. .. 1,989 811 Purchases and transfers from Wellington Store 1,966 15 5 Stock at 31st March, 1929 .. .. 1,036 12 8 Balance (gross profit) to Profit and Loss Account 276 1 10 £3,026 1 7 £3,026 1 7 Profit and Loss Account. Dr. £ s. d. Gr. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance (gross profit) from Trading Account 276 110 Salaries .. .. .. .. .. 30 0 0 Rent .. .. .. .. . . 17 0 0 Depreciation on fittings, &c. .. .. 4 0 0 Interest on capital .. .. .. 43 0 0 Balance (net profit) transferred to Stores Summary Account .. .. .. .. 177 1 10 £276 1 10 £276 1 10 Branch Store, Dunedin. Trading Account. Dr. £ s. d. Gr. £ s. d. To Purchases and transfers from other stores .. 931 5 4 By Issues .. .. .. .. .. 118 12 9 Balance (gross profit) to Profit and Loss Account 68 14 6 Stock, 31st March, 1929 .. .. .. 881 7 1 £999 19 10 £999 19 10 Profit and Loss Account. Dr. £ s. d, Gr. £ s. d. To Salaries .. .. .. .. .. 500 By Balance (gross profit) from Trading Account 68 14 6 Interest on capital . . . . .. 6 0 0 Head Office administration charges .. . . 3 0 0 Balance (net profit) transferred to Stores Summary Account .. .. .. .. 54 14 6 £68 14 6 £68 14 6

B. —1 [PT. IV], SUP. TO 1929.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Factory, Wellington. ' .I'. • • ' ' Trading Account. Dr. £ s. d. Gr. £ s. d. To Stocks of material and unfinished work at Ist By Goods manufactured and issued .. .. 2,832 7 10 April, 1928 .. .. .. .. 483 2 1 Sale of rags .. .. .. .. 7 8 8 Issues from Central Store .. .. .. 1,833 17 0 Stock (material) at 31st March, Wages . . .. .. .. .. 863 14 5 1929— £ s. d. Balance (gross profit) to Profit and Loss Account 199 17 6 Part-manufactured goods .. 328 9 5 Material .. .. .. 212 5 1 ' ■ • 540 14 6 £3,380 11 0 £3,380 11 0 Profit and Loss Account. Dr. £ s. d. Gr. £ s. d. To Light and power .. .. .. .. 28 14 0 By Balance (gross profit) from Trading Account 199 17 6 Repairs to plant, &c. .. .. .. 5 18 1 Sundries .. .. .. .. .. 5 14 8 Rent .. .. .. .. .. 30 0 0 Interest on capital .. .. .. 24 0 0 Depreciation on plant, &c. .. .. .. 26 0 0 Head Office administration charges .. .. 15 0 0 Balance (net profit) transferred to Stores Summary Account .. .. .. .. 64 10 9 £199 17 6 £199 17 6 Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. £ s. d. Capital provided by Treasury, Ist April, 1928 .. 3,484,572 7 1 National Development Account — Education Loans Account— £ s. d. Grants to Education Boards Loans raised .. .. 3,646,501 13 3 and other Boards for Transferred from Consoli- sites, buildings, equipdated Fund .. .. 100,000 0 0 ment, &c., for — £ s. d. 3,746,501 13 3 Elementary education .. 4,409,603 1 .7 Reserve for depreciation .. .. .. 65,214 7 6 Kindergartens .. 5,428 18 7 Boys and girls at service— Secondary education .. 840,949 11 , 4 Wages in hands of Depart- Higher education .. 665,318 9 3 ment .. .. .. .. 89,542 0 0 Technical education .. 702,614 13 10 Sundry creditors — Training of teachers .. 162,743 16 6 General .. .. 40,042 13 2 Education of the blind .. 38,000 0 0 Government Departments 17,119 14 7 — ————- 6,824,658.11 1 —— —— 57,162 7 9 Departmental assets— Amounts paid to Department Land .. .. .. 53,219 .4 6 in advanoe— Buildings .. .. 262,459 0 1 Education Gazette .. 34 13 0 Hydro-eleetric service .. 1,427 510 School Journal .. .. 28 18 2 Water service .. .. 1,024 2 4 Gramophones .. .. 727 13 3 Furniture, fittings, &c. .. 23,176 2 8 Pianos.. .. .. 393 16 3 Farm and other plant, imple1,185 0 8 ments, &c. .. .. 5,809 6 1 School for the Deaf, Sumner — Motor cars and cycles .. 7,494 9 5 Income from bequests for special purposes .. 309 10 11 Typewriters and office apCapital Account—Bequests for special purposes 2,120 16 1 pliances .. .. 1,689 11 3 Stores Suspense Account .. .. .. 167 15 4 Library .. .. 392 18 1 Treasury Adjustment Account .. .. 3,547,846 4 0 i 356,692 0 3 Stocks of material on hand, 31st March, 1929 — School books and requisites 1,919 7 7 General stores .. .. 11,471 511 Farm-produce .. .. 2,147 9 0 Liye-stock .. .. 3,422 12 6 : 18,960 15 0 Stores Deficiency Account .. .. .. 167 15 4 Amounts paid in advance .. .. .. 16 5 0 Sundry debtors— General .. .. 99,826 19 I Less reserve for bad debts .. .. 13,234 3 8 86,592 15 5 Government Departments 666 4 2 87,258 19 7 Official stamps on hand, 31st March, 1929 .. 27 8 7 Cash in Post Office Savings - bank — Sumner bequests .. .. .. .. 309 10 11 Cash in hands of Public Trustee — Sumner bequests .. .. .. .. 2,120 16 1 Cash in hands of Post Office Savings-bank— Wages of boys and girls at service .. .. 89,094 7 11 Cash in Education Loans Account .. .. 38,605 6 1 Cash in hands of Post Office .. .. 561 18 5 Balance from Income and Expenditure Account 3,576,148 8 4 £10,994,622 2 7 £10,994,622 2 7 Note.—The following charges are included for which the Department possesses no parliamentary appropriation : (a) Rental value of offices, kc., as assessed by Public Works Department; (6) interest on capital. T. B. Strong, Director of Education. 0. E. Crawford, A. R.A.N.Z., Accountant. I hereby certify that the Income and Expenditure, Trading, Profit and Loss Accounts, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental notes. —G. F. C. Campbell, Controller and Auditor General.

B.—l [PT. IV], SUP. TO 1929.

GENERAL PURPOSES RELIEF ACCOUNT. Income and Expenditure Account fob the Year ended 31st March, 1929. Expenditure. Income. To Losses written off— £ s. d. £ s. d. By Interest on advances— £ s. d. Waimarino Bush-fire Relief — Fire relief .. .. .. .. 862 15 1 Principal .. .. 2,034 5 8 • Flood relief .. .. .. .. 144 13 4 Interest .. .. 240 16 3 In aid of works of production .. .. 189 14 10 2,275 1 11 Receipts in respect of property taken over: CiderFlood relief — manufacturing— Principal .. .. 463 11 7 Interest accrued on advance on mortgage" .. 10 16 0 Interest.. .. .. 56 6 11 Rent .. .. .. .. .. 33 13 0 519 18 6 Interest on investments .. .. .. 1,128 12 5 Mortgage reductions under the Interest on sinking fund .. .. .. 4 4 1 Deteriorated Lands Act, 1925 — Balance carried down .. .. .. 5,671 6 2 Fire relief .. .. 2,551 5 0 Remission of interest under Deteriorated Lands Act, 1925 — Fire relief .. .. 162 12 0 2,713 17 0 Interest on loans .. .. .. 2,536 17 6 £8,045 14 11 —= £8,045 14 11 £ s. d. ■ To Balance brought down .. .. 5,671 6 2 £ s. d. Balance .. .. .. .. .. 68 13 3 By Balance at 31st March, 1928— .. .. 231 2 0 Transfer of capital losses charged to revenue .. 5,049 2 3 Transfer of interest written off to Bad Debts Reserve .. .. .. .. 459 15 2 £5,739 19 5 £5,739 19 5 Balance-sheet as at 31st March, 1929. Liabilities. Assets. Capital — £ s. d. Advances under Appropriation Act, £ s. d. £ s. d. Loan under Appropriation Act, 1918, section 33 1918, section 33, and Public (Waimarino bush-fire relief) .. .. 70,000 0 0 Revenues Act, 1926, section Less. £s. d. 136 — Written off .. .. .. 6,982 16 6 Fire relief .. .. .. 24,354 11 7 Provisionally written off, and Flood relief . . ..5,01179 reductions under Deteriorated In aid of works of production— Lands Act, 1925 .. .. 5,149 2 3 Orchardists.. .. .. 318 14 10 — 12,131 18 9 Murchison Lime Co., Ltd. .. 499 19 9 Nelson Farmers' Union Lime Co., 57,868 1 3 Ltd. .. .. .. 3,500 0 0 Interest accrued on debentures .. .. 230 2 9 Kauri-gum Control Board .. 2,500 0 0 Liability to Consolidated Fund for interest .. 4,837 3 5 Reserve for bad debts. . .. .. .. 1,029 12 4 36,184 13 11 Creditors—Departmental .. .. .. 0 0 6 Less provisionally written off and Income and Expenditure Account .. .. 68 13 3 reductions under Deteriorated Lands Act, 1925 .. .. 5,149 2 3 31,035 11 8 Sundry debtors for interest— Fire relief .. .. .. 1,372 6 5 Flood relief .. . . .. 238 15 2 In aid of works of production . . 656 15 9 2,267 17 4 Less provisionally written off and remissions under Deteriorated Lands Act, 1925 .. .. 466 0 2 1,801 17 2 Interest accrued on advances — Fire relief .. .. .. 227 12 1 Flood relief .. .. .. 38 12 0 In aid of works of production .. 94 8 1 360 12 2 Debtors — Sundry .. .. .. 48 9 10 Departmental .. .. 0 0 6 48 10 4 Interest accrued on investments .. .. 204 13 2 Investment in Public Debt Redemption Fund .. .. .. .. 109 5 2 Property Account —Cider - manufacturing . . . . .. .. 4,567 2 1 Advance secured on portion of property disposed of —Cider-manu-facturing . . . . .. .. 267 6 0 Interest accrued thereon . . .. . . 3 110 Advance to cider-manufacturing .. 4,368 19 10 Unpaid interest thereon .. .. 635 3 0 5,004 2 10 Less Suspense , Account—Property taken over .. .. .. 4,912 0 6 92 2 4 Cash in State Advances .. .. 647 7 5 Cash in Public Account .. .. 9,895 15 0 10,543 2 5 Investment Account .. .. .. 15,000 0 0 £64,033 13 6 £64,033 13 6 Note.—lnterest on overdue instalments has not been brought into account. A. D. Park, F.LA.N.Z., F.R.A.N.Z., Secretary to the Treasury. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental note. —J. H. Fowler, Deputy Controller and Auditor-General.

B. —1 [PT. IV], SUP. to 1929.

DEPARTMENT OF HEALTH. General Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d. Gr. To Stores (general) on hand at Ist April, 1928 .. . . 904 15 10 By Income and Expenditure Accounts— Income and Expenditure Accounts (net cost) — Net profit— £ s. d. Bacteriological Laboratory service .. .. 8,028 0 0 Sera .. .. .. .. 772 3 2 Departmental institutions—• Contributions by local bodies towards St. Helens Maternity Hospitals— £ s. d. Health inspection services .. 14,172 11 7 Auckland .. •• 9,192 18 11 Registration and other Gisborne .. .. .. 2,550 15 10 fees £ s. d. Wanganui .. .. .. 2,698 610 Private hospital license Wellington .. .. .. 6,435 10 0 fees .. .. 251 15 10 Christchurch .. .. 3,511 1 9 District nursing fees 62 8 9 Dunedin .. .. 2,823 6 10 Medical practitioners' Invercargill .. .. 3,409 0 1 registration fees .. 250 18 0 King George V Orthopaedic and Masseurs registration General Hospital, Rotorua .. 18,531 0 2 and examination fees 59 16 6 Queen Mary Hospital, Hanmer .. 14,671 7 4 Nurses and midwives Otaki Hospital .. .. 1,481 7 1 registration and ex-Infectious-diseases Hospital, Rotorua animation fees .. C 44 8 0 (closed) .. .. .. 562 0 0 Plumbers registration Pukeora Sanatorium for Consump- and examination fees 493 0 0 tives, Waipukurau .. .. 5,299 6 5 1,762 7 1 Otaki Sanatorium for Consumptives 1,989 3 2 Law-costs recovered in proceedings 247 7 6 Leper Hospital, Quail Island (closed) 204 12 8 Te Waikato Sanatorium —Bad debts Kahukura Cottage Emergency Hos- recovered .. .. .. 0 11 pital (closed) . . .. . . 88 14 0 Stores and materials transferred to Rotorua Cottage Hospital (closed) . . 55 16 6 institutions or sold .. .. 148 14 5 Trentham Hospital (closed) . . 0 16 6 Miscellaneous income .. .. 325 16 1 —— 73,505 10 1 j Stores (general) on hand at 31st Subsidies to Hospital Boards and separate March, 1929 .. .. .. 792 13 10 institutions — Balance carried down (being excess of On levies by local bodies for main- expenditure over income) .. 842,928 15 2 tenance purposes . . .. 557,494 8 2 Voluntary contributions .. .. 19,999 17 2 Bequests .. .. •• 3,913 11 0 581,407 16 4 Grants in aid of medical and social relief — Royal N.Z. Society for the Health of Women and Children, and Women's National Reserve .. .. 24,753 6 10 University of Otago (dental bursaries and assistance towards expenses of analytical and pathological laboratories) .. •• •• 3,842 11 3 Other grants in aid of medical and social relief .. .. .. 5,009 7 2 33,605 5 3 Sundry small grants .. . . .. .. 393 9 1 School hygiene .. .. .. .. .. 21,922 18 9 Dental hygiene .. .. .. .. .. 35,496 18 2 Maori hygiene .. .. .. .. .. 13,272 8 9 Maternal welfare —Ante-natal clinics .. .. 1,232 2 3 Dangerous Drugs Act .. .. .. .. 73116 Health Act expenses — £ s. d. Board of Health expenses .. . . 85 2 0 Infectious diseases (expenses of preventive measures and in connection with outbreaks) .. ■ . .. 965 17 8 Fees for notification of infectious disease .. .. ■ . 1,354 17 6 Inspection of vessels (medical fees and launch-hire) .. .. ■■ 1,295 9 9 Quarantine expenses (maintenance of stations) . • • • . • 457 19 0 Other Health Act expenses . . .. 4,007 2 2 — 8,166 8 1 Carried forward .. .. .. 778,009 4 1 Carried forward .. .. 861,150 9 11

B.— 1 [FT. IV], Sup. TO 1929.

DEPARTMENT OP HEALTH —continued. General Revenue Account foe the Year ended 31st March, 1929—continued. Dr.—continued. £ s. d. Cr.—continued. £ s. d. Brought forward .. .. .. .. 778,009 4 1 Brought forward .. .. 861,150 911 Social Hygiene Act (maintenance of V'.T). clinics— payments for treatments, &c.) .. .. .. 156 12 6 Sale of Food and Drugs Act .. .. .. 589 13 4 Medical Practitioners Act (expenses of Medical Board, &c.) 186 5 3 Masseurs Registration Act (examination expenses) .. 82 1 1 Nurses and Midwives Registration Act (examination expenses), .. .. .. .. .. 698 11 8 Opticians Act .. . . .. .. . . 4 10 0 Plumbers Registration Act (examination expenses) . . 815 7 5 Hospital treatment of immigrants . . .. ~ 107 17 8 Transfer and maintenance of New Zealand lepers at Makogai . . .. .. .. .. 648 11 11 General Administration— £ s. d. Salaries and temporally assistance .. 54,287 17 1 Travelling, transfer, and removal expenses .. . . .. .. 9,217 0 0 Office expenses (rent, telephone, postages, and telegrams, printing and stationery, &c.) .. .. .. 7,966 8 0 Bad debts (other than institutional) .. 12 6 6 Law-costs.. .. .. . . 25 7 6 Expenses of Health exhibits at exhibitions and agricultural and pastoral association shows .. . . 270 3 10 Other expenses .. .. .. 1,324 15 6 Amount required to cover deficiency in cash at St. Helens Hospital, Gisborne 6 10 10 Public Works Pund —Recoupment of moneys expended on Kahukura Cottage Hospital, handed over to Waiapu Hospital Board .. . . 905 15 0 Expenses of Medical Committee inquiring into adequacy of accommodation, &c., for T.B. patients .. .. 871 6 10 74,887 11 1 Depreciation on buildings, equipment, &c. (other than institutional) .. .. .. .. .. 4,752 6 7 Loss on realization of departmental motor-cars .. 211 17 4 £861,150 9 11 £861,150 9 11 £ s. d. | £ s. d. To Balance brought down .. .. .. .. 842,928 15 2 By Balance after charging interest on Interest on capital at 4£ per cent, per annum (other than i capital .. .. .. 846,802 9 2 institutional) .. .. .. .. .. 3,873 14 0 £846,802 9 2 j £846,802 9 2

B. —1 [PT. IV], Sup. TO 1929,

DEPARTMENT OF HEALTH—continued. Bacteriological Laboratory Working Accounts for the Year ended 31st March, 1929.

4—B. 1 [PT. IV], SUP. to 1929

Sera Trading Account for the Year ended 31st March, 1929. Dr. £ s. d. Or. £ s. d. To Stock on hand, 1st April, 1928 .. .. 1,734 7 7 By Sales .. .. .. .. .. 7,303 2 1 Purchases .. .. .. .. 5,639 7 11 Stock, 31st March, 1929 .. .. .. 1,444 18 4 Gross profit .. .. .. .. 1,374 4 11 £8,748 0 5 £8,748 0 5 Sera Profit and Loss Account for the Year ended 31st March, 1929. Dr. £ s. d. Or. £ s. d. To Salaries .. .. .. 401 2 0 By Gross profit .. .. .. .. 1,374 4 11 Telephone .. . • • • • • 23 7 6 Rental .. .. .. • • ■. 26 0 0 Postages .. .. •• 67113 Printing and stationery .. .. .. 14 19 0 Bad debts .. • • • • • • 0 5 0 Interest on capital • • • • ■ • 68 17 0 602 1 9 Net profit .. ■ • • • • ■ 772 3 2 £1,374 4 11 £1,374 4 11

'V accine j ~N>w Palmerston I —• — Station, Ashburton Auckland. Dunedin. Greymouth. Gisborne. , ! Hamilton. Invercargill. Napier. ™ Jjwv, Wanganui. Wellington. Whangarei. : Total. Wellington. nymoutn. jNorai. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock on hand, 1st 30 1 3 .. . • 31 5 6 .. .. .. .. .. .. .. .. .. .. 61 6 9 April, 1928 Purchases and general 163 10 1 7 2 0 1 14 10 20 8 3 16 5 10 120 1 9 .. 27 5 4 20 2 0 12 5 6 19 14 8 16 11 7 .. 19 5 4 444 7 2 expenses Contributions to Hos- .. .. 1,500 0 0 .. 100 0 0 .. 150 0 0 ... 100 0 0 150 0 0 100 0 01,500 0 0 .. 3,600 0 0 pital Boards Contributions to IThi- .. . . .. 500 0 0.. .. .. .. .. . . . . .. .. .. 500 0 0 versities Salaries .. .. .. .. 1,923 16 0 .. 435 2 2 .. 362 2 3 412 18 0 .. .. .. 410 0 0 3,543 18 5 Telephones .. .. .. .. .. • • . - •. 7 10 0 .. . . . . .. .. .. 7 10 0 Total debits .. 193 11 4 7 2 01,501 14 102,475 9 9 116 5 10 555 3 11 150 0 0 396 17 7 433 0 0 112 5 6} 169 14 8 116 11 71,500 0 01 429 5 48,157 2 4 . I . < J ! I Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales .. 93 2 5 2 1 2 12 2 1 .. .. .. .. .. . . .. .. .. .. 107 5 8 Stock on hand, 31st 15 0 0 .. 6 16 8 .. .. .. .. .. .. .. .. .. .. 21 16 8 March, 1929 j Total credits.. 108 2 5.. 2 1 2 18 18 9 .. .. .. .. .. .. .. .. .. 129 2 4 Net cost .. 85 8 11 7 2 01,499 13 82,456 11 0 116 5 10 555 3 11 150 0 0 396 17 7 433 0 0 112 5 6 169 14 8 116 11 7 1,500 0 0 429 5 48,028 0 0

B. —1 [PT. IV], SUP. to 1929.

DEPARTMENT OF HEALTH—continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1929. St. Helens Hospitals (Maternity).

Auckland. Christchurch. Dunedin. Gisborne. Invercargill. Wanganui. Wellington. Totals. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. .. 1,514 19 7 788 17 0 345 13 7 517 10 5 578 11 6 518 3 9 1,483 16 3 5,747 12 1 Surgery and dispensary .. .. .. 396 2 11 104 10 0 20 11 6 61 5 8 174 15 8 122 9 8 197 6 0 1,077 1 5 Salaries and wages .. .. .. .. 3,361 5 9 1,852 17 1 1,512 3 9 1,406 4 7 1,408 13 8 1,238 0 8 2,678 12 9 13,457 18 3 Domestic .. .. .. .. .. 1,601 0 8 850 7 4 367 16 5 408 19 5 529 18 10 639, 17 4 1,189 15 10 5.587 15 10 Establishment .. .. .. .. 431 9 4 256 9 4 126 8 6 51 8 6 634 14 2 74 5 8 839 7 9 2,414 3 3 Grounds .. .. .. .. .. 30 2 4 38 12 9 227 6 1 75 4 11 177 18 7 49 13 4 219 19 6 818 17 6 Miscellaneous maintenance .. .. .. 15 4 2 .. 4 18 7 2 4 9 11 18 6 14 12 7 12 9 9 61 8 4 Miscellaneous expenditure .. .. .. 119 3 1 56 18 1 66 11 5 .. .. .. .. 242 12 7 Depreciation — Buildings.. .. .. .. .. 819 8 10 128 11 4 122 10 4 149 17 10 171 18 9 73 13 0 270 13 7 1,736 13 8 Other improvements .. .. .. .. .. .. .. 2 14 3 1113 4 18 0 936 Equipment .. .. .. .. 394 9 8 138 8 4 96 19 9 71 14 3 81 12 2 123 12 11 216 1 0 1,122 18 1 Bad debts written off .. .. .. 123 18 4 52 2 9 41 0 0 54 19 6 15 1 0 38 11 6 149 8 10 475 1 11 Administration .. .. .. .. 313 18 2 182 12 3 96 3 5 118 14 11 129 6 9 96 9 7 314 16 5 1,252 1 6 Maintenance outdoor service .. .. .. . ] - 83 18 4 77 17 7 24 1 6 .. 0 12 10 7 11 2 23 16 3 217 17 8 9,205 1 2 4,528 3 10 3,052 4 10 | 2,918 4 9 3,917 16 8 2,998 12 5 7,601 1 11 34,221 5 7 To Balance brought down .. .. .. 6,804 8 8 3,174 1 5 2,479 16 10 2,233 8 6 3,050 13 7 j 2,461 7 1 5,544 10 7 ] 25,748 6 8 Interest on capital .. .. .. .. 2,388 10 3 337 0 4 343 10 0 317 7 4 358 6 6 236 19 9 890 19 5 ! 4,872 13 7 9,192 18 11 3,511 1 9 2,823 6 10 2,550 15 10 3,409 0 1 2,698 6 10 6,435 10 0 30,621 0 3 Income. £ s. d. £ s. d. £ s. d. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. By Fees received — Indoor .. .. .. .. .. 2,154 5 0 1,082 18 6 505 17 6 658 0 6 798 11 0 504 11 6 1,947 19 0 7,652 3 0 Outdoor .. .. .. .. .. 217 0 0 244 2 6 58 6 0 0 10 0 3 15 0 12 10 0 60 18 6 597 2 0 Babies .. .. .. .. .. 3 1 6 .. 1 11 6 0 10 0 24 5 6 1 15 9 1 10 0 32 14 3 Miscellaneous income .. .. .. 26 6 0 27 1 5 6 13 0 25 15 9 40 11 7 18 8 1 46 3 10 190 19 8 Balance carried down.. .. .. .. 6,804 8 8 3,174 1 5 2,479 16 10 2,233 8 6 3,050 13 7 2,461 7 1 5,544 10 7 25,748 6 8 9,205 1 2 4,528 3 10 3,052 4 10 2,918 4 9 ' 3,917 16 8 j 2,998 12 5 7,601 1 II 34,221 5 7 By Excess of expenditure over income after charging 9,192 18 11 3,511 1 9 2,823 6 10 2,550 15 10 : 3,409 0 1 2,698 6 10 6,435 10 0 30,621 0 3 interest on capital ' — ' 9,192 18 11 3,511 1 9 2,823 6 10 2,550 15 10 3,409 0 1 : 2,698 6 10 6,435 10 0 30,621 0 3 ' I I

B. —1 | FT. IV], Sup. TO 1929.

DEPARTMENT OF HEALTH-continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1929—continued. Institutions other than St. Helens Maternity Hospitals.

Te Waikato Trentham Ki^ 0 Sf V I HosdM I Ho?S Pukeora i 0taki i Ofcaki Hospital "SmS? I « uail IsIand Totals sanatorium. Hospital. J Stoma.' | K Sanatorium. | Sanatorium. jOtak.Hosp.tal, pottage leper Hospital . Totals. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. .. 3,479 6 8 .. .. 4,997 17 9 6,176 13 1 2,010 7 9 152 9 6 .. .. 16,816 14 9 Surgery and dispensary .. .. .. .. 1,359 5 6 .. .. 713 5 2 664 0 9 118 4 0 18 13 0 .. .. 2,873 8 5 Salaries and wages .. .. .. .. 12,155 10 0 .. .. 9,665 2 6 14,229 4 6 3,469 2 10 881 17 8 .. .. 40,400 17 6 Domestic .. .. .. .. .. 3,691 14 9 .. .. 5,349 12 5 5,603 5 7 1,627 17 1 91 7 2 .. .. 16,363 17 0 Establishment .. .. .. .. .. 2,074 7 10 .. .. 1,149 14 0 1,665 6 5 318 14 3 12 2 11 .. .. 5,220 5 5 Miscellaneous maintenance .. .. .. 62 10 3 .. .. 193 5 10 276 19 0 80 11 10 .. .. .. 613 6 11 Miscellaneous expenditure .. .. 006 .. 170 .. .. .. .. 050 .. .. 1 12 6 Grounds, vegetable-garden .. .. .. .. .. .. 100 15 5 253 17 2 135 15 11 74 3 1 .. .. 564 11 7 Depreciation — Buildings .. .. .. .. .. 1,024 6 0 152 1 1 .. 1,261 15 10 1,891 5 5 370 7 10 .. .. 62 6 11 4,762 3 1 Equipment .. .. .. .. .. 1,518 12 5 .. .. 1,324 5 4 1,487 19 9 387 5 9 .. .. 27 0 11 4,745 4 2 Other improvements .. .. .. .. 38 3 8 .. .. 153 13 2 916 9 6 97 13 1 .. .. .. 1,205 19 5 Bad debts written off .. .. .. 0 16 0 2,357 4 11 81 8 9 55 16 6 46 1 6 499 9 3 16 2 4 301 15 6 88 19 6 .. 3,447 14 3 Farm Working Account .. .. .. .. .. .. . . .. .. 0 12 8 . . .. .. 0 12 8 Poultry -farm Working Account .. .. .. .. .. .. 251 111 .. .. .. .. 251 1 11 Administration .. .. .. .. 1,481 12 11 .. .. 1,571 8 7 1,498 3 7 809 8 9 19 7 0 .. .. 5,380 0 10 Balance carried down .. .. .011 .. .. .. .. .. .. .. .. .. .. 011 0 1 1 0 16 6 29,242 14 11 234 16 10 55 16 6 26,777 19 5 35,162 14 0 9,442 4 1 1,552 0 10 88 19 6 89 7 10 102,647 11 6 To Balance brought down .. .. .. 0 16 6 14,348 10 7 234 15 10 55 16 6 1,749 3 2 8,726 7 0 249 10 10 1,273 15 3 88 14 0 89 7 10 26,816 17 6 Ornamental grounds .. .. .. .. 710 1 9 .. .. 678 4 1 902 17 6 455 19 0 .. .. .. 2,747 2 4 Interest on capital .. .. .. .. 3,472 13 10 327 4 2 .. 2,871 19 2 5,042 2 10 1,283 13 4 207 11 10 .. 115 4 10 13,320 10 0 Excess of income over expenditure 011 .. .. .. .. .. .. .. .. .. .. 011 0 1 1 0 16 6 18,531 6 2 562 0 0 55 16 6 5,299 6 5 14,671 7 4 1,989 3 2 1,481 7 1 88 14 0 204 12 8 42,884 10 11 Income. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Patients' fees — j General in-patients .. .. .. .. 7,898 5 8 .. .. 16,431 5 6 .. .. 245 16 0 .. 24,575 7 2 Orthopaedic in-patients .. .. .. 4,637 19 4 .. .. .. . ■ .. .. .. 4,637 19 4 General out-patients .. .. .. .. 244 15 4 .. .. .. 524 12 7 .. .. .. . . 769 7 11 Ex-service patients ,. .. .. .. 764 12 4 .. .. 7,188 17 2 10,251 3 1 I .. .. .. .. 18,204 12 7 Male patients .. .. .. .. .. .. .. .. 5,266 19 0 .. .. .. .. 5,266 19 0 Female patients .. .. .. .. .. .. .. .. 9,224 5 6 8,975 9 6 .. .. .. 18,199 15 0 Examination of pensioners .. .. .. .. .. . . 32 1 1 0 .. j .. .. . . .. 32 11 0 Miscellaneous income — Rents, &c. .. .. .. .. .. 514 19 1 .. .. 835 8 4 1,122 17 0 217 3 9 32 9 7 .. .. 2,722 17 9 Sale of refuse .. .. . . ! 30 3 6 .. .. .. 6 12 6 .. .. . . .. 36 16 0 Meals .. .. .. .. .. : 7 16 0 .. .. 5 5 0 .. .. .. .. ... 13 1 0 Board and lodgings .. .. .. •• I •• •• 12 15 11 9 17 0 .. .. .. .. 22 12 11 Miscellaneous .. .. 0 1 1 .. 795 13 1 0 1 0 . . 18 16 7 1 18 3 .. .. 0 5 6 .. 816 15 6 Farm Working Account .. .. .. .. .. .. .. 503 16 9 28 2 1 .. .. .. .. 531 18 10 Balance carried down .. .. .. 0 16 6 14,348 10 7 234 15 10 55 16 6 1,749 3 2 8,726 7 0 249 10 10 1,273 15 3 88 14 0 89 7 10 26,816 17 6 0 11 0 16 6 29,242 1411 234 16 10 55 16 6 26,777 19 5 35,162 14 0 9,442 4 1 1,552 0 10 88 19 6 89 7 10 102,647 11 6 By Balance brought down .. ..011 .. .. .. .. .. .. .. .. .. .. 011 Excess of expenditure over income .. 0 16 6 18,531 6 2 562 0 0 55 16 6 5,299 6 5 14,671 7 4 1,989 3 2 1,481 7 1 88 14 0 204 12 8 42,884 9 10 after charging interest on capital 1 — 0 1 1 1 0 16 6 18,531 6 2 562 0 0 55 16 6 5,299 6 5 14,671 7 4 1,989 3 2 1.481 7 1 88 14 0 204 12 8 42,884 10 11

B.—l [PT. IV], SUP. TO 1929.

DEPARTMENT OF HEALTH—continued. Institutional Farms and Vegetable-Garden and Poultry Section Working Accounts for the Year ended 31st March, 1929.

Pukeora Sanatorium. Queen Mary Hospital, Hanmer. Otaki Sanatorium. i Totals Vegetable-garden Vegetable-garden Farm. Poultry-farm. I Vegetable-garden. Farm. and Farm. and Poultry Section. Poultry Section. Dr. To Stock on hand, 1st April, 1928 — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Live .. .. .. .. .. .. 707 19 2 191 10 0 .. 648 9 8 40 16 4 265 15 0 68 15 0 1,923 5 2 Other .. .. .. .. .. .. 804 4 8 48 12 10 .. 109 9 5 39 11 6 244 4 0 107 17 1 1,353 19 6 Repairs and renewals .. .. .. .. 104 13 4 23 7 5 11 5 3 101 17 6 4 0 5 4 11 1 33 11 5 283 6 5 Seeds and manures .. .. .. .. .. 137 6 1 6 9 2 13 19 0 134 15 10 2 5 8 74 5 6 21 17 11 390 19 2 Fodder .. .. .. .. .. .. 47 2 6 .. .. 786 7 1 .. 55 0 6 .. 888 10 1 Fowl-food .. . .. .. .. .. .. 779 15 10 .. .. 175 0 2 .. 96 15 9 1,051 11 9 Live-stock .. .. .. .. .. .. 985 12 11 .. j .. .. 19 8 0 459 18 0 4 5 0 1,469 3 11 Salaries and wages .. .. .. .. .. 1,091 1 9 290 15 0 I 513 10 9 600 3 5 419 11 2 631 14 10 330 2 5 3,876 19 4 Other expenses .. .. .. .. .. 113 4 0 29 9 3 6 3 5 12 3 10 1 10 0 9 11 2 11 13 8 183 15 4 Depreciation .. .. .. .. .. 169 4 11 100 9 6 4 11 5 108 1 2 6 6 5 25 11 2 10 11 2 424 15 9 Balance carried down .. .. .. .. 988 18 1 .. .. 173 19 10 .. 48 17 8 .. 1,211 15 7 5,149 7 5 1,470 9 0! 549 9 10 2,675 7 9 708 9 8 1,819 8 11 685 9 5 13,058 2 0 To Balance brought down .. .. .. .. .. 134 18 1 98 0 7 .. 246 9 0 .. I 121 10 3 600 17 11 Interest on capital .. .. .. .. .. 485 1 4 116 3 10 2 14 10 145 17 9 7 8 2 49 10 4 14 5 8 821 1 11 Balance (profit) .. .. .. .. .. 503 16 9 .. .. 28 2 1 .. .. .. 531 18 10 988 18 1 251 1 11 100 15 5 173 19 10 253 17 2 49 10 4 135 15 11 1,953 18 8 Or. By Supplies to institution — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Milk .. .. .. .. .. .. 1,472 18 5 .. .. 1,806 18 0 .. 756 5 4 .. 4,036 1 9 Meat ... .. .. .. .. .. 1,104 4 7 .. .. 26 1 8 .. 375 6 1 .. . 1,505 12 4 Potatoes .. .. .. .. .. .. 83 12 3 .. .. 68 2 10 .. 24 18 9 .. 176 13 10 Eggs .. .. .. .. .. •• .. 538 11 5 .. .. 124 12 2 .. 118 17 3 782 0 10 Poultry .. .. .. .. .. .. .. 50 12 11 .. .. 65 16 0 .. 27 15 0 144 3 11 Vegetables, &c. .. .. .. .. . • .. .. i 304 9 4 .. 150 12 9 .. 177 6 1 632 8 2 Sales of skins, &c. .. .. .. .. 305 19 7 .. ! .. 7 11 5 . . 105 4 8 .. 418 15 8 Sale of live-stock .. .. .. .. • ■ 365 16 5 20 10 0 . • 37 0 0 .. 25 10 0 .. 448 16 5 Other sales .. .. .. .. .. .. 135 2 11 301 9 11 42 14 2 .. .. 57 12 9 61 9 8 598 9 5 Stock on hand, 31st March. 1929 — Live .. .. .. .. .. .. 937 16 2 361 14 0 .. 580 15 10 48 14 10 285 0 0 50 10 0 2,264 10 10 Other .. .. .. .. .. .. 743 17 1 62 12 8 104 5 9 148 18 0 72 4 11 189 11 4 128 1 2 1,449 10 11 Balance carried down .. .. .. .. .. ' 134 18 1 98 0 7 .. 246 9 0 .. 121 10 3 600 17 11 5,149 7 5 1,470 9 0 549 9 10 2,675 7 9 708 9 8 1,819 8 11 685 9 5 13,058 2 0 By Balance brought down .. .. .. .. 988 18 1 .. .. 173 19 10 .. 48 17 8 .. 1,211 15 7 Balance (loss) .. .. .. .. .. .. 251 1 11 100 15 5 .. 253 17 2 0 12 8 135 15 11 742 3 1 988 18 1 251 1 11 100 15 5 173 19 10 253 17 2 49 10 4 135 15 11 1,953 18 8

B. —1 [PT. IV], SUP. TO 1929.

DEPARTMENT OF HEALTH — continued. Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. Capital Account .. .. .. .. 498,108 0 6 Land— £ s. d. £ s. d. Creditors— £ s. d. Institutions .. .. 53,755 14 0 Departmental .. .. 5,403 16 6 Quarantine stations, &c. .. 2,200 0 0 Sundry .. .. .. 38,896 7 8 • — — 55,955 14 0 44,300 4 2 Buildings— Institutional fees paid in advance .. .. 441 10 0 Institutions .. .. 246,312 8 6 Institutional fees, Suspense Account .. .. 3,880 7 9 Quarantine stations, &c. .. 43,715 12 0 Reserve for depreciation — £ s. d. 290,028 0 6 Institutions .. .. 75,483 4 8 Stores on hand— Other .. .. .. 27,418 6 11 At institutions .. .. 17,006 3 1 102,901 11 7 Sera, vaccine, and laboratory Writings off Suspense Account .. 9,197 10 I stores .. .. 1,466 15 0 Treasury Adjustment Account .. 847,198 0 11 Drugs, disinfectant, &c., other than institutional .. .. 8,491 14 6 26,964 12 7 Motor-cars, ambulances, lorries, and cycles— Institutions .. .. 3,962 12 8 Other .. .. .. 7,119 6 9 11,081 19 5 Live-stock and consumable farm stores at institutions .. .. 3,738 9 11 Furniture, fittings, and equipment— Institutions .. .. 55,134 10 1 Other .. .. .. 25,040 17 7 80,175 7 8 Mechanical office appliances .. .. 1,632 12 10 Libraries (other than institutional) .. 828 16 11 Push-bicycles— Institutions .. .. 61 6 9 Other .. .. .. 224 7 6 285 14 3 Plant and machinery at institutions .. 13,874 17 4 Other improvements— Institutions .. .. 30,209 8 8 Quarantine stations .. .. 2,852 19 5 33,062 8 1 Payments in advance— Institutions .. .. 0 18 5 Other .. .. .. 2 0 6 2 18 11 Debtors— Departmental .. .. 2,202 5 3 Other .. .. .. 28,698 8 10 30,900 14 1 Assets in Suspense— Institutions .. .. 1,139 17 1 Other .. .. .. 4,383 12 4 5,523 9 5 National Development Expenditure Account — Subsidies on capital expenditure to Hospital Boards, &c., for year ended 31st March, 1929 103,779 1 10 Cash in Post Office .. .. .. 1,389 18 1 General Revenue Account —Excess of expenditure over income .. .. .. 846,802 9 2 £1,506,027 5 0 £1,506,027 5 0 Note. —The accounts include the following charges for which the Department possesses no parliamentary appropriations : (a) Rent assessed by Public Works Department; (b) interest at 4J per cent, on capital as at Ist April, 1928. A. Keisenberg, Secretary. W. T. Findlay, A.R.A.N.Z., Accountant. I hereby certify that the various Income and Expenditure Accounts and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental notes. —G. F. C. Campbeli., Controller and Auditor-Genera 1.

B.—l [PT. IV], Sup. TO 1929.

LANDS AND SURVEY DEPARTMENT. Income and Expenditure Account foe the Year ended 31st March, 1929. Expenditure. Income. £ s. d. To Administration charges— £ s. d. By Administration expenses from other funds .. 90,091 13 5 Advertising .. .. .. .. 3,103 17 4 Crown grant free .. .. .. 989 12 9 Depreciation on — Lease, license, transfer, and other fees .. 3,069 15 6 Furniture and fittings .. .. 1,239 2 S Miscellaneous office fees .. .. .. 7,514 9 1 Machinery and instruments .. .. 1,417 2 0 Miscellaneous services, &c., for other Depart-Motor-vehicles .. .. .. 793 9 1 ments .. .. .. .. 25,921 16 4 Grants and subsidies .. .. .. 23,272 210 Timber-floating fees .. .. .. 25 0 0 Inspections of Crown and settlement lands .. 11,358 2 7 Balance carried down .. .. .. 177,199 7 6 Land Board fees and expenses .. .. 4,593 6 3 Maintenance and upkeep of— Office equipment and furniture .. . . 1,553 3 9 Motor-vehicles .. .. ■■ 2,156 14 4 Office fittings and requisites .. .. 3,985 8 2 Office expenses .. .. 5,501 14 4 Postages, telegrams, &c. .. .. .. 3,99619 9 Rent of offices .. . ■ . • • • 11,347 2 6 Salaries and allowances .. .. .. 194,023 11 0 Surveys .. •• . • 19,837 011 Telephone services .. .. .. 2,945 6 7 Travelling allowances and expenses .. 4,595 15 4 Miscellaneous charges— Amount due to Land for Settlements Account on disposal of Section 5, Block 111 Waiau S.D. (Tapper's property) .. 2,608 6 0 Discount on lithos .. .. . • 101 17 0 Lithographs used in office .. .. 1,113 2 4 Obsolete lithos and furniture, &c., written off 5,260 3 4 Stolen moneys .. .. .. 8 6 9 £304,811 14 7 £304,811 14 7 £ s. d. £.. s. d. To Balance brought down .. .. .. 177,199 7 6 By Balance carried forward .. .. .. 179,303 17 6 Adjustment on account of previous years .. 303 15 2 Interest on capital .. .. •• 1,800 14 10 £179,303 17 6 £179,303 17 6 Note. —The above account includes charges for assessed rent on Government buildings and interest on capital for which the Department has no parliamentary appropriation. Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. •• 42,896 13 8 Buildings—Electrograph-house .. .. 47 19 2 Sundry creditors — £ s. d. Machinery and instruments .. .. .. 17,496 18 9 Departmental .. .. 5,969 0 6 Motor-vehicles .. .. .. .. 5,220 13 7 Miscellaneous .. .. .. 2,472 16 10 Furniture and fittings .. .. .. 19,605 6 0 8,441 17 4 Horses .. .. .. .. r. 21 0 0 Office fees paid in advance .. .. .. 17 5 7 Lithographs .. .. .. .. 26,629 11 10 Depreciation Reserve .. .. .. 15,544 6 5 Payments out of Consolidated Fund on account of Writings off in Suspense .. .. .. 5,167 0 9 compensation for improvements .. .. 504 16 2 Treasury Adjustment Account .. .. 199,195 1 6 Advances —Kauri-gum Control Board .. .. 505 0 0 Sundry debtors — £ s. d. Miscellaneous office fees .. 852 10 11 Standard survey charges .. 3,620 18 2 Departmental .. ..11,932 10 2 Miscellaneous .. .. 77 17 8 16,483 16 11 Unexpired railway season tickets .. .. 276 4 7 Losses in Suspense—Stores, &c. .. .. 5,167 0 9 Excess expenditure over income .. .. 179,303 17 6 £271,262 5 3 £271,262 5 3 J. B. Thompson, Under-Secretary for Lands. J. H. O'Donnell, Controller of Accounts. 17th September, 1929. I hereby certify that the Receipts and Payments, Income and Expenditure Accounts and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental notes. —G. F. C. Campbell, Controller and AuditorGeneral.

B. —1 [PT. IV], SUP. TO 1929.

LANDS AND SURVEY DEPARTMENT—continued. CROWN LANDS ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1929. Receipts. Payments. To Territorial revenue— £ s. d. £ s. d. By Tettitorial revenue—Refunds— £ s. d. £ s. d. Rents from leases .. 174,943 15 8 Rents from leases .. 13,217 3 6 Instalments, &c., on buildings 271 4 5 Royalties .. .. 979 17 8 Residue of receipts from Interest on sales.. .. 102 8 8 mining district land occu- 14,299 9 10 pation licenses (section Disbursements under special 317, Land Act, 1924) .. 1,329 16 1 Acts of the General AsInterest on sales of Crown sembly — "Thirds," lands .. .. 13,951 810 " fourths," and" halves" Royalties .. .. 10,771 1 0 paid into Local Bodies' Receipts from sale of im- Deposit Accounts by provements .. .. 47 11 0 Receivers of Land ReMiscellaneous fees, &c. .. 43 14 0 venue, as provided by Fines under section 39, Land sections 139 and 358, Act, 1924 .. .. 19 0 0 Land Act, 1924 .. .. 8,643 13 11 201,377 11 0 Rates unoccupied Crown lands Interest on public moneys — drainage areas .. .. 1,362 18 5 Interest on miscellaneous Balance, transferred to Treaadvanees for grass-seed, sury Adjustment Account .. 288,135 13 11 lime, &c. .. .. 45 7 11 Under village - homestead scheme .. .. 70 19 0 On mortgage — Roading Hauraki pastoral area .. 3 8 8 Interest on capital moneys received from sale of Crown lands and paid into the Land for Settlements Account (section 13, Land Laws Amendment Act, 1926) .. 110,804 19 0 —- 110,924 14 7 Miscellaneous revenue—■ Fines under section 39 (1), Land Act, 1924 .. 17 1 2 Rates under section 10 (2), Hauraki Plains Act, 1926 0 7 4 — 17 8 6 Recoveries on account of expenditure of previous years— Repayment of advances for purchases of grass-seed 120 6 0 Rent of buildings .. 1 16 0 — 122 2 0 £312,441 16 1 £312,441 16 1 Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d. Or. £ 8 , d. To Administration expenses .. .. .. 9,772 16 4 By Accrued rent .. .. .. .. 202,456 7 6 Rates, unoccupied Crown lands drainage areas 1,362 18 5 Accrued interest.. .. .. .. 14,770 11 7 Rebates .. .. 7,934 100 Accrued royalties .. .. .. 9,965 6 1 Remissions on recommendation of Land Boards 1,643 13 10 Residue of receipts from Mining District Land Remissions under Deteriorated Land Act, 1925 40,385 10 4 Occupation Licenses paid to Public Account Remissions by Dominion Revaluation Board 883 0 6 under Section 317, Land Act, 1924 .. 816 17 6 Rents written off .. .. .. 9 ,176 4 5 Interest under Section 13, Land Laws Amend- " Thirds," "halves," and "fourths" under ment Act, 1926 .. .. .. 67,533 14 1 sections 139 and 358, Land Act, 1924 .. 8,681 6 3 Miscellaneous Fees .. .. .. 25 11 6 Special roading districts .. .. .. 110 14 7 Fines for trespass, &c. .. .. .. 36 1 2 Depreciation of buildings on Kapiti Island .. 15 18 0 Balance carried down .. .. .. 215,637 16 9 £295,604 9 5 £295,604 9 5 £ s. d. £ s. d. To Balance previous year .. .. .. 55,327 2 6 By Transfer to Treasury Adjustment Account .. 55,327 2 6 Adjustment on account of previous years .. 1,669 10 4 Balance brought down .. .. .. 215,637 16 9 Balance Thermal Springs District Revenue Balance Mining District Land Occupation ReAccount .. .. .. .. 76 7 0 venue Account .. .. .. 1,593 19 2 Interest on capital .. .. .. 274,593 6 0 Balance carried forward .. .. .. 59,107 7 5 £331,666 5 10 £331,666 5 10 Note. —The above account includes charges for interest on capital for which the Department possesses no parliamentary appropriation.,

B.—l [PT. IV], Sup. TO 1929.

LANDS AND SURVEY DEPARTMENT—continued. THERMAL SPRINGS DISTRICT ACCOUNT. Revenue Account foe the Year ended 31st March, 1929. Dr. £ s. d. Cr. £ s. d. To Balance carried down .. .. .. 1,829 9 5 By Accrued rent .. .. .. 1,829 9 5 To Proportion of rent disbursed to Rotorua Borough £ s. d. £ s. d. Council .. .. .. .. 2,410 12 1 By Balance brought-down .. .. .. 1,829 9 5 Administration expenses .. .. . . 89 610 Balance from previous year . . .. 594 2 6 Balance .. . . .. .. .. 76 7 0 £2,499 18 II £2,499 18 II MINING DISTRICT LAND OCCUPATION LEASES. Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d. Cr. £ s. d. To Irrecoverable rent .. .. .. .. 1 16 9 By Accrued rents .. .. .. .. 1,650 0 4 Balance carried down .. . . 1,648 3 7 £1,650 0 4 £1,650 0 4 £ s. d. £ s. d. To Disbursement of residue as at Ist April, 1928, By Balance brought down .. .. .. 1,648 3 7 in terms of section 317 (3), Land Act, 1924— Balance brought down from previous year .. 1,590 10 5 Territorial revenue.. .. . . . . 822 7 8 Local bodies .. .. .. . . 822 7 2 Balance carried forward .. .. .. 1,593 19 2 £3,238 14 0 £3,238 14 0 CROWN LANDS ACCOUNT. Balance-sheet as at 31st March, 1929. Liabilities. Assets. Capital—• £ s. d. Land— £ s. d. £ s. d. Interest-bearing .. .. .. 6,741,921 19 11 Leased .. .. 4,753,494 4 9 Non-interest-bearing .. .. .. 1,788,565 19 4 Unleased .. .. 1,788,565 19 4 Public Works Fund .. .. .. 5,469 16 1 6,542,060 4 1 Unpaid purchase-price (not yet payable), build--8,535,957 15 4 ings .. .. .. .. .. 7,399 17 7 Discharged Soldiers Settlement Account (merged Sales of Crown land under section 20, Land Act, interests under section 20, Discharged Soldiers 1924 .. .. .. .. .. 2,014,959 13 4 Settlement Amendment Act, 1923).. .. 32,346 15 3 Advances, grass-seed, and road access .. 4,188 18 7 Public Works Fund—Advances, grass-seed, &c. 690 2 0 Suspense Account —Cost of river-protective Sundry creditors — works .. . . .. .. .. 1,100 0 0 Principal instalments under section 20, Dis- Sundry debtors— £ s. d. charged Soldiers Settlement Amendment Rents .. .. .. 77,570 11 2 Act, 1923 .. .. .. .. 615 6 7 Less reserve .. .. 1,000 0 0 Interest under section 20, Discharged Soldiers Settlement Amendment Act, 1923 .. 2,587 12 10 76,570 11 2 Departmental .. .. .. .. 55 10 6 Royalties .. .. 6,918 15 0 Miscellaneous .. .. .. .. 2,666 12 6 Principal instalments on Rents, &c., paid in advance.. .. .. 15,812 8 5 buildings .. .. 146 12 3 Rents, &c., charged in advance .. .. 61,113 14 11 Interest on sales of land .. 4,699 16 9 Suspense Account —Amount payable on account Interest on advances .. 2 15 6 of improvements (buildings) .. .. 98 14 5 Interest under section 13, Depreciation Reserve .. .. . . 1116 0 Land Laws Amendment Writings off in Suspense .. .. .. 6,294 411 Act, 1926 .. .. 7,533 14 I Treasury Adjustment Account .. .. 86,552 11 0 Departmental .. .. 205 16 7 Miscellaneous .. .. 2,633 11 7 98,711 12 11 Postponements, rents, &e. .. .. .. 4,817 0 9 Sundry debtors outstanding (amounts accrued but not due) — £ s. d. Interest on sales of land .. 3,451 7 3 Royalties .. .. 1,892 13 0 5,344 0 3 Losses in Suspense.. .. .. .. 6,294 411 Cash in Suspense .. .. .. .. 0 10 0 Cash in Local Bodies' Deposit Accounts on account of— Mining district land occupa- £ s. d. tion rents .. .. 744 16 0 Thermal Springs District Act, 1910, rents .. 136 9 4 -— 881 5 4 Cash in Consolidated Fund Deposits Account (Thermal Springs District Act, 1910) .. 37 19 6 Revenue Account—Loss for year .. .. 59,107 7 5 £8,744,902 14 8 £8,744,902 14 8 Note. —Contingent liability, £2,000, being balance purchase-price of Stewart Island held by the Crown and on which interest at 8 per cent, is being paid in accordance with agreement entered into with the then Native owners in 1864. J. B. Thompson, Under-Secretary for Lands. 18tli September, 1929. J. H. O'Donnell, Controller of Accounts. I hereby certify that the Statement of Receipts and Payments, Revenue Account, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental notes. The following comments are appended : (1) Expenditure under the New Plymouth Endowment Act, 1874, totalling £2,525 3s. lOd. should in the opinion of the Audit Office be included in the Revenue Account and shown as a charge against rents. (2) The amount of capital account representing the expenditure on roads, &c., made from the Opening-up Crown Lands Account prior to the Ist April, 1928, should be separately shown as under section 17 (5) of the Land Law Amendment Act, 1927 ; the capital of the Land for Settlements Account is reduced thereby, and no other account specifically shows the liability therefor. (3) Separate capital liability bearing interest and sinking-fund charges is not shown for expenditure in Crown lands under the Maori Land Settlement Act, 1905. —G. F. C. Campbell, Controller and Auditor-General.

B.—l [PT. IV], SUP. TO 1929.

LANDS AND SURVEY DEPARTMENT—continued. KAURI-GUM INDUSTRY ACCOUNT. Receipts and Payments Account fob the Year ended 31st March, 1929. Receipts. £ s. d. Payments. £ s. d. To Cash in Public Account, Ist April, 1928 .. 71 16 10 By Repayment of advances from Consolidated Fund 800 0 0 Sales of consignment .. .. .. 207 2 5 General expenses .. .. .. .. 14 12 0 Sales of gum and sacks .. .. .. 4,963 1 0 Royalty .. .. .. .. .. 184 11 8 Interest on investments .. .. .. 17 13 10 Wages .. .. .. .. .. 538 13 9 Lands and Survey vote .. .. .. 165 0 0 Freight and cartage .. .. .. 68 7 4 Credits in reduction of expenditure— £ s. d. Sacks .. .. .. .. .. 30 16 2 Refunds advances .. .. 147 19 0 Insurance .. .. .. .. 168 0 1 Kauri-gum Control Board —pro- Rent .. .. .. .. . . 625 0 0 portion wages . . .. 252 4 3 Repairs to lift .. .. .. .. 66 14 9 Sale of rails .. .. .. 710 0 Cash in Public Account at 31st March, 1929 .. 3,335 11 7 • 407 13 3 £5,832 7 4 £5,832 7 4 Trading Account for the Year ended 31st March, 1929. Dr. £ s. d. | Cr. £ s. d. To Gum on hand Ist April, 1928 .. .. 29,362 6 8 By Sales .. .. .. .. .. 5,554 1 2 Gum on hand 31st March, 1929 .. 23,275 6 5 Balance (gross profit) to Profit and Loss Account 532 19 1 £29,362 6 8 £29,362 6 8 Profit and Loss Accounts for the Year ended 31st March, 1929. £ s. d. £ s. d. To Trading Account (gross profit) .. .. 532 19 I By Storage .. .. .. .. .. 4 6 4 Wages .. .. .. .. .. 474 17 7 Interest on investments .. .. .. 17 13 10 Freight and cartage .. .. .. 118 10 10 Balance, net loss for year, carried down .. 5,573 8 8 Sacks used .. . . .. . . 30 16 2 Insurance .. .. . . .. 168 0 1 Depreciation .. .. .. .. 40 13 7 Rent .. .. .. .. .. 500 0 0 Repairs to lift . . .. .. .. 66 14 9 General expenses .. .. .. .. 14 12 0 Loss on consignment .. .. .. 575 14 9 Interest on debentures .. .. .. 3,072 10 0 £5,595 8 10 £5,595 8 10 £ s. d. £ s. d. To Balance from previous year .. .. 47,929 12 2 By Balance —Accumulated loss to 31st March, 1929 53,503 010 Balance (net loss) carried down .. .. 5,573 8 8 £53,503 0 10 £53,503 0 10 Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. £ s. d. Loan Account —Debentures issued .. .. 75,000 0 0 Land at face-works, &c., buildings, &c. .. .. 5,012 210 Crown Lands Account .. .. .. 500 0 0 Vacuum tank, &c. .. .. .. .. 2,900 610 Consolidated Fund —Interest paid on debentures.. 12,567 17 8 Plant and store fittings .. .. .. 115 7 1 Interest accrued but not due .. . . .. 1,262 13 5 Tools at Auckland and depots.. .. .. 23 9 6 Sundry creditors— Live and dead stock .. .. .. .. 28 1 9 Northern Steamship Co. .. .. .. 0 9 9 Furniture and office fittings .. .. .. 65 17 3 Sundry consignors, for gum purchases .. 18 5 2 Gum on hand .. .. .. .. 23,275 6 5 Orders issue to sundry consignors . . . . 30 12 0 Sacks and gum-cases on hand .. .. 281 4. 1 Lands and Survey vote .. .. .. 165 0 0 Advances on gum .. .. .. .. 61 711 Reserve Account .. .. .. .. 617 13 10 Sundry debtors — Kauri-peat oils .. .. .. .. 52 6 8 Kauri-Gum Control Board .. .. . . 671 12 8 Sundries .. .. .. .. . . 11 16 0 Insurance premium paid in advance .. . . 87 3 5 Investment in Public Debt Redemption Fund .. 737 17 0 Profit and Loss Account .. .. .. 53,503 010 Cash in Public Account .. .. .. 3,33511 7 £90,162 11 10 £90,162 11 10 J. B. Thompson, Under-Secretary for Lands. J. H. O'Donnell, Controller of Accounts. 1 hereby certify that the Statements of Receipts and Payments, Trading and Profit and Loss Accounts, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby. The following comments are appended : (1) The figures shown in the Stock-book have been accepted for " gum on hand " ; (2) no depreciation has been charged on the asset " Vacuum tank, &c., £2,900 6s. lOd."—G. F. C. Campbell, Controller and Auditor-General.

s—B.5 —B. 1 [PT. IV], SUP. TO 1929.

B.—l [PT. IV], SUP. to 1929

MENTAL HOSPITALS DEPARTMENT. Institutional Accounts for the Year ended 31st March, 1929.

i mm i i Auckland. Christchurch. Dunedin. Hokifcika. Nelson. Porirua. Tokanui. Kingseat. Total. ; J I • I Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Salaries .. .. .. 34,363 4 11 37,270 4 10 1 46,129 8 2 13,665 7 10 16,263 10 0 46,331 17 5 14,875 1 8 1,144 4 4 210,042 19 2 Official Visitor .. .. 52 10 0 I 21 0 0 14 14 0 9 9 0 .. 33 6 8 25 0 0 .. 155 19 8 Advertising, books, &e. .. 4 33 5 19 8 741 769' 646 19 69 11 95 8 10 0 70 45 Bacteriological research .. 0 10 6 8 18 6 0 3 3 .. 0 9 0 20 1 6 4 15 9 .. 34 18 6 Bedding and clothing .. 5,108 18 7 4,804 6 4 j 6,220 8 6 1,139 7 6 1,932 14 11 6,339 11 0 1,973 13 7 165 2 0 27,684 2 5 Building repairs and maintenance 3,360 4 8 4,807 11 6 j 6,713 18 1 476 9 1 1,003 2 1 8,603 17 7 2,105 11 5 79 3 1 27,149 17 6 Dental services .. . . 10 4 0 123 5 2 I 7 0 5 1 15 0 8 0 0 100 15 2 2 4 0 . . 253 3 9 Farm produce consumed .. 3,599 9 6 6,745 2 2 [ 7,431 15 10 767 2 9 2,569 7 10 6,397 15 10 4,449 5 3 148 9 5 32,108 8 7 Fencing, draining, and reading 18 17 3 6 0 0 235 12 0 33 7 2 58 9 9 66 2 8 3 15 5 3 0 3: 425 4 6 Freight and cartage .. .. .. 144 0 '7 336 2 5 32 1 10 180 19 2 188 15 6 62 6 7 34 19 0 979 5 1 Fuel, light, water, &c. .. 5,224 15 3 5,552 5 3 5,574 17 4 942 14 7 j 2,630 0 4 5,947 18 4 1,936 6 9 118 18 7 27,927 16 5 Funeral expenses .. .. 69 10 0 30 16 0 41 0 0 10 0 0 39 5 0 120 2 0 49 0 6 .. 359 13 6 Furniture, repairs, &c. .. 386 3 8 1,412 15 7 1,086 13 5 56 12 5 97 9 0 1,891 9 2 238 15 11 .. 5,169 19 2 Gardens and shrubberies .. 51 6 6 159 13 5 i 30 18 10 78 14 6 10 16 0 33 17 2 23 17 4 9 11 10 398 15 7 Laundry expenses .. .. 213 17 1 363 18 9 j 2,088 5 9 901 1 5 194 14 4 505 17 4 195 11 11 .. 4,463 6 7 Machinery repairs and stores .. 153 1 2 159 18 6 310 9 4 13 13 7 43 0 8 167 9 11 112 16 4 .. 960 9 6 Maintenance of motor-vehicles 116 19 9 328 11 5 I 550 14 7 27 15 1 140 13 2 215 0 0 251 16 3 57 7 0 1.688 17 3 Medical fees .. ..I 232 18 0 132 16 8 115 13 4 6 18 0 22 14 0 277 1 0 66 18 0 .. 854 19 0 Nursing staff — Engagement of .. .. .. 0 17 6 .. .. 0 10 0 1130 0 15 0 .. 13 56 Transfer expenses .. .. 138 16 1 52 19 8 69 5 9 4 8 2 .. 29 16 9 96 11 5 .. 391 17 10 Treatment in general hospitals 53 19 6 47 6 9 39 9 0 1 1 0 .. 29 16 0 .. .. 171 12 3 Uniforms, purchase of .. 398 1 0 315 4 9 470 14 6 303 13 0 187 19 11 229 3 0 161 5 10 10 11 5 2,076 13 5 Office equipment .. .. 4 16 4 8 18 3 2 5 11 0 6 5 1 3 2 6 3 8 9 32 5 7 .. 55 3 9 Patients' friends .. .. .. 16 13 4 100 0 0 .. .. .. .. 116 13 4 Patients' gratuities .. .. 131 12 6 13 4 8 158 8 0 36 11 4 133 9 1 83 11 10 17 9 11 . . 574 7 4 Patients'recreation .. .. 1,211 3 4 1,239 3 4 1,781 5 9 352 8 7 485 4 2 1,325 10 4 646 12 1 55 1 11 7,096 9 6 Patients' transfer expenses .. 7 19 6 5 12 2 0 10 8 15 8 11 17 14 1 18 14 3 12 11 10 6 13 0 85 4 5 Patients' treatment in general 5 17 6 .. 67 186 8 18 6 110 81 14 6 090 .. 165 19 0 hospitals Postages and telegrams .. 57 15 8 89 11 2 107 18 9 9 8 1; 36 18 5 142 3 0 42 8 8 3 15 1 489 18 10 Printing and stationery .. 163 17 8 177 17 2 178 12 2 53 13 4 72 14 8 172 8 2 84 4 7 2 17 3 906 5 0 Rations .. .. .. 16,044 6 4 12,044 2 0 16,703 15 7 4,125 17 5 6,065 19 3 20,181 15 11 3,399 17 0 657 17 2 79,223 10 8 Stores — Loose and artisans' tools .. 197 6 0 71. 19 2 43 15 8 33 13 10 4 14 4 72 2 1 78 18 2 . . 502 9 3 Other .. .. .. 638 17 8 891 5 0 4,307 19 9 .. 492 2 10 .. .. 87 17 4 6,418 2 7 Surgery and dispensary — Drugs, &c. .. .. 206 1 9 149 0 11 182 2 5 65 3 9 195 8 9 354 1 7 165 16 10 2 6 2 1,320 2 2 Wines, spirits, &c. .. .. 7 13 9 19 10 10 0 9 2 5 10 0 5 14 0 .. ■ • 38 17 9 Telephone services .. .. 80 0 3 96 15 5 236 12 4 21 3 11 42 5 9 161 10 0 53 11 9 0 16 4 692 15 9 Travelling-expenses .. .. 61 11 0 60 17 2 208 16 5 38 4 10 34 16 11 91 5 8 32 14 10 9 11 7 537 18 5 Contingencies .. .. 5 17 6 0 10 6 1 2 10 4 2 2 1 3 12 0 2 11 6 0 0 6 .. 17 17 0 Travelling-allowances .. 3 0 0 10 1 4 49 4 4 16 10 7 71 12 3 1 15 8 3 16 11 18 7 0 174 8 1

B.—l [PT. IV], Sup. TO 1929

Head Office administration ex- 1,681 18 0 i 1,260 8 0 1,683 6 0* 286 2 0 594 12 0 2,043 9 0 545 15 0 .. 8,095 10 0 penses Surgical instruments .. .. 3 4 11 .. 41 13 0 0 15 0 .. .. .. .. 45 12 11 Fares and expenses of Medical 157 7 4 151 3 5 157 7 5 .. .. 168 9 2 . . .. 634 7 4 Officer from United Kingdom Law-costs .. .. .. .. .. .. .. 6 8 6 70 8 0 .. .. 76 16 6 Depreciation .. .. 4,821 18 4 4,334 15 0 5,099 0 0 i 1,340 16 5 2,066 2 3 7,646 13 1 2,474 2 4 .. 27,783 7 5 Grants to relatives of officers .. .. 11 13 4 .. .. .. .. .. 11 13 4 deceased Compensation under Workers' .. .. 900 0 0 .. .. .. . . .. 900 0 0 Compensation Act Grants to officers retired medi- .. .. .. .. 23 4 6 .. .. .. 23 4 6 cally unfit 79,042 2 3 83,123 4 9 109,517 8 3 24,888 12 11 35,746 12 11 110,187 10 3 34,237 13 4 j 2,624 19 9 479,368 4 5 To Balance brought down .. 57,698 8 0 61,960 11 8 82,110 15 0 22,698 16 0 27,614 10 1 77,827 11 6 26,473 5 9 ! 2,559 11 5 358,943 9 5 Interest .. .. .. 9,599 0 11 8,165 15 5 10,067 12 1 ! 2,334 14 6 3,710 19 0 13,156 6 2 4,713 17 11 .. 51,748 6 0 Net loss from Farm Account .. .. .. .. 152 2 8 984 13 8 .. .. I 756 13 11 j 1,893 10 3 67,297 8 11 70,126 7 1 92,178 7 1 25,185 13 2 32,310 2 9 90,983 17 8 31,187 3 8 I 3,316 5 4 412,585 5 8 Income. £ s. d. j £ s. d. £ s. d. £ s. d. ' £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Maintenance fees .. .. 21,171 8 4 20,569 8 6 24,277 14 8 1,884 14 9 j 7,588 18 5 31,650 7 9 7,534 10 1 .. 114,677 2 6 Board and lodging .. .. 3 11 6 37 12 0 457 14 5 58 13 0 j 62 17 3 424 18 2 64 15 7 20 8 4 1,130 10 3 Metal, rags, &c., sale of .. 95 5 2 113 0 11 5 12 6 .. .. 98 12 3 .. 312 10 10 Offal, institution, sale of .. 32 16 7 394 14 0 2,519 4 7 237 19 2 407 10 2 17 1 3 19 7 4 .. 3,628 13 1 Sacks, institution .. 35 12 1 .. 81 8 4 8 10 0 .. 29 4 6 .. 154 14 11 Rents of buildings .. .. .. 34 17 4 .. . . 72 17 0 136 14 10 143 9 7 .. 387 18 9 Territorial revenue .. .. .. .. .. .. .. .. 250 .. i 250 Recovery of expenditure of pre- .. 13 04 18 19 .. .. 300 .. •• j 34 21 vious years Freight, cartage .. .. 507 .. .. .. .. .. .. .. 507 Vehicles manufactured .. .. . . 46 17 0 .. .. .. .. 45 0 0 91 17 0 Balance carried down .. 57,698 8 0 61,960 11 8 82,110 15 0 22,698 16 0 j 27,614 10 1 77,827 11 6 26,473 5 9 j 2,559 11 5 358,943 9 5 79,042 2 3 83,123 4 9 109,517 8 3 24,888 12 11 35,746 12 11 110,187 10 3 34,237 13 4 2,624 19 9 479,368 4 5 By Net profit from farms .. 1,022 13 7 1,333 2 10 1,957 6 9 .. ! .. 1,631 7 4 1,069 13 10 ! .. 7,014 4 4 Excess expenditure over income 66,274 15 4 68,793 4 3 90,221 0 4 25,185 13 2 32,310 2 9 89,352 10 4 30,117 9 10 3,316 5 4 405,571 1 4 67,297 8 11 70,126 7 1 92,178 7 1 25,185 13 2 ! 32,310 2 9 j 90,983 17 8 31,187 3 8 | 3,316 5 4 412,585 5 8 Net cost per patient for year .. 55 0 0 76 3 8 74 16 2 122 17 2 ? 75 16 11 61 0 8 77 0 6 ! I I l I , .

B.—l [FT. IV], Sup. TO 1929.

MENTAL HOSPITALS DEPARTMENT—continued. Farm Working Account for the Year ended 31st March, 1929.

- ~~ I I I I Auckland. Christchuxch. j Dunedin. Hokitika. Nelson. Porirua. Tokanui. Kingseat. I Total. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Live-stock at 1st April 19">8 .. 1,891 17 6 3,717 0 0 3,922 15 0 336 10 0 2,116 0 0 4,549 12 6 4,102 10 0 782 17 4 21,419 2 4 Stored and growing crops at 1st April, 1928.. 920 16 8 3,737 3 6 4,232 3 4 185 19 10 1,299 17 2 1,827 4 9 3,331 0 0 .. 15,534 5 3 Purchase of live-stock .. .. • • 138 9 6 524 12 10 146 6 11 10 6 1 173 19 9 84 8 4 1,211 9 0 98 0 1 2,387 12 6 and wages •• •• 657 0 9 2,264 0 0 4,279 19 8 727 0 0 2,007 11 10 1,550 1 6 1,934 18 4 581 6 8 14,001 18 0 Feed 338 16 4 611 2 9 1,056 0 3 78 0 0 611 10 0 1,206 10 7 152 17 0 281 16 0 4,336 12 11 Fertilizers 318 11 3 314 18 1 544 15 3 20 15 8 306 0 3 197 0 6 555 0 0 210 9 4 2,467 10 4 See d s !! .. .. .. 54 13 10 221 8 10 301 2 10 28 13 9 180 3 2 121 19 7 182 9 7 193 1 8 1,283 13 3 Repairs (implements, harness, &c.) - • 107 13 6 139 17 1 53 12 10 i 13 8 19 0 4 155 19 10 146 1 0 57 17 8 687 15 11 Sundries 74 13 0 888 14 11 167 15 6 42 4 1 108 5 5 65 2 11 67 13 5 41 14 6 1,456 3 9 Buildings repairs .. . . ■ ■ 0 16 3 39 3 6 .. 2 16 0 5 17 8 .. 6 11 0 12 9 8 67 14 1 Machinery repairs . . ■ . ■ ■ 1 5 6 11 19 0 20 1 6 .. 20 15 5 .. 21 13 5 .. 75 14 10 Fencing, draining, and roading .. - ■ 77 8 4 / 14 9 189 12 11 31 1 0 45 1 5 208 9 3 187 13 3 24 14 1 771 15 0 Freights and cartages .. .. •• 3 3 6 .. 71 15 4 .. 1 17 6 .. 0 14 3 0 18 5 78 9 0 Rents, rates, &c. j •• 2,248 9 11 64 17 7 .. .. .. .. .. 2,313 7 6 Depreciation .. .. . . • ■ 101 5 0 119 8 0 254 12 10 7 16 7 158 16 11 341 14 0 142 6 5 10 10 11 1,136 10 8 Vehicles other than motors .. .. 20 0 0 .. .. •• .. .. 11 10 0 .. 31 10 0 Carried down .. .. .. •• 2,696 15 3 3,209 12 7 3,592 10 7 .. 142 13 3 3,213 0 4 2,145 12 10 .. 15,000 4 10 7,403 5 5 18,055 5 9 18,898 2 4 1,478 16 8 7,197 10. 1 13,521 4 1 14,199 19 6 2,295 16 4 83,050 0 2 To Loss brought down . . .. . ■ ■ • • ■ • • 95 18 4 .. .. .. 131 5 2 227 3 6 Interest on capital •• 1.674 1 8 1,876 9 9 1,635 3 10 56 4 4 1,127 6 11 1,581 13 0 1,075 19 0 625 8 9 9,652 7 3 Net profit .. .. •• i' 022 13 7 1 < :m 2 10 1 ' 957 6 9 ■' ■■ 1,631 7 4 1,069 13 10 .. 7,014 4 4 2,696 15 3 3,209 12 7 3,592 10 7 152 2 8 1,127 6 11 3,213 0 4 2,145 12 10 i 756 13 11 16,893 15 1 ! i j • i Income £ s. d. £ s. d. £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Bv L've stock sales . •• 539 10 8 2,011 9 10 788 6 3 46 0 0 409 7 10 905 5 8 793 8 2 433 8 1 5,926 16 6 Poultry and eggs 271 8 6 945 1 4 677 1 4 12 14 7 509 2 10 1,058 17 0 122 15 0 .. 3,597 0 7 Skins hides &c . ■ ■ 9 0 10 304 19 5 86 17 10 8 12 6 23 18 4 46 16 2 435 12 8 10 13 8 926 11 5 Wool' ' * ■ ■ ■ • • • • • ■ • • • 20 10 10 .. 84 14 8 .. 105 5 6 Butterfat ■ 334 8 6 565 12 1 660 9 4 .. 345 6 3 214 5 4 1,174 16 8 59 2 8 3,354 0 10 Milk and cream ' ■ 1,150 I 7 J0 1,68 7 0 11 3,222 1 11 308 17 0 737 12 4 4,059 17 0 896 1 11 73 0 0 12,135 8 11 Fruit and vegetables •• 1,765 14 1 2,905 17 8 2,620 13 3 295 17 4 1,094 14 4 1,067 15 7 499 8 1 27 16 9 10.277 17 1 Meat . •• 105 0 0 773 7 6 1,394 12 5 147 17 7 434 6 6 262 14 0 2,090 12 9 .. 5,208 10 9 Cereals, hay, &c. .. .. •• •• 2,098 12 9 .. .. 29 7 6 .. .. .. 2,128 0 3 Sales of sacks .. .. . . ■ • • • • • • • 2 5 0 .. 12 0 0 24 18 1 .. 39 3 1 Live-stock at 31st March, 1929 .. . • 2 ,000 5 0 3,742 5 0 3,953 0 0 380 15 0 2,393 10 0 4,770 2 6 4,295 10 0 1,048 0 0 22,583 7 6 Stores and growing crops at 31st March, 1929 1,227 0 0 3,020 10 5 5,495 0 0 1'9 19 4 1,199 13 4 1,118 13 4 3,776 0 0 512 10 0 16,529 6 5 Flax sales .. .. .. .. -- •• •• •• 616 .. 616 Sundries .. .. .. .. ■■ 08 10 .. ■■ .. 4176 .. .. 564 Loss carried down .. .. .. •. • ■ • • 95 18 4 .. .. .. 131 5 2 227 3 6 7,403 5 5 18,055 5 9 18,898 2 4 1,478 16 8 7,197 10 1 13,521 4 1 14,199 19 6 2,295 16 4 83,050 0 2 By Profit brought down .. .. .. J 2,696 15 3 3,209 12 7 3,592 10 7 .. 142 13 3 3,213 0 4 2,145 12 10 .. 15,000 4 10 Net loss to Institution Account .. .. .. ■■ •• 152 2 8 984 13 8 .. .. 756 13 11 1,893 10 3 2,696 15 3 3,209 12 7 3,592 10 7 152 2 8 1,127 6 11 3,213 0 4 2,145 12 10 756 13 11 16,893 15 1 _ I

B. —1 [PT. IV], SUP. to 1929.

MENTAL HOSPITALS DEPARTMENT—continued. Income and Expenditure Account fob the Year ended 31st March, 1929. Expenditure. Income. £ s. d. To Institutional accounts— £ s. d. By Balance .. .. .. .. 406,013 13 9 Auckland .. .. .. .. 66,274 15 4 Christchurck .. .. .. .. 68,793 4 3 Dunedin .. .. .. .. 90,221 0 4 Hokitika .. .. .. .. 25,185 13 2 Nelson .. .. .. .. 32,310 2 9 Porirua .. .. .. .. 89,352 10 4 Tokanui .. .. .. .. 30,117 9 10 Kingseat .. .. .. 3,316 5 4 Interest on Wellington land .. .. 442 12 5 £406,013 13 9 £406,013 13 9 Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. £ s. d. Capital Account .. .. .. .. 1,374,597 12 8 Land .. .. .. .. .. 203,504 8 9 Sundry creditors .. .. .. .. 7,584 13 3 Buildings (institutional) .. .. .. 975,467 17 9 Depreciation Reserve .. .. .. 147,013 19 0 Buildings (farm) .. .. .. 37,908 13 3 Treasury Adjustment Account .. .. 356,875 9 7 Developmental .. .. .. .. 8,545 14 6 Improvements .. .. .. .. 33,578 17 11 Plant and machinery (institutional) .. .. 34,644 8 1 Plant and machinery (farm) .. .. 2,687 2 7 Motor-vehicles .. .. .. .. 4,965 7 4 Vehicles other than motor .. .. .. 1,626 15 0 Loose and artisans'tools .. .. .. 2,470 15 6 Farm implements .. .. .. .. 3,503 7 3 Stores and equipment .. .. .. 99,226 15 3 Live-stock .. .. .. .. 22,58376 Stored and growing crops .. .. .. 16,529 6 5 Surgical instruments .. .. . . 296 16 0 Furniture and fittings .. .. . . 28,052 2 3 Sundry debtors .. .. .. .. 4,429 17 9 Expenses paid in advance .. .. 36 7 8 Excess expenditure ovei inconic .. .. 406,013 13 9 £1,886,071 14 6 £1,886,071 14 6 Note.—The assets include amounts of a capital nature expended by the Public Works Department for which the Department possesses no parliamentary appropriation. The following charges are included for which the Department possesses no parliamentary appropriations : (a) Rental values as assessed by Public Works Department; (li) interest at 4J per cent, on capital as at Ist April, 1928 ; (c) maintenance of buildings by the Public Works Department; (d) no charge has been made in farm accounts in respect of patients' labour. T. G. Gray, Director-General of Mental Hospitals. F. A. Lyford, A.R.A.N.Z., Accountant. I hereby certify that the Farm Working Accounts, Institutional Accounts. Income and Expenditure Account, and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, except that (I) the income from maintenance fees does not represent the earnings for the year, and the outstandings at the end of the year have not been correctly stated ; (2) subject to the departmental notes above. —J. H. Fowler, Deputy Controller and Auditor-General.

B. —1 [PT. IV], SUP. TO 1929.

NATIVE DEPARTMENT. NATIVE LAND SETTLEMENT ACCOUNT. Interest Account for the Year ended 31st March, 1929. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. To Interest on loan capital .. 156,676 5 6 By Interest on amounts held in -Less amount transferred to Investment Account .. 1,462 14 11 blocks as part purchase Interest on cash paid to Public costs .. .. .. 9,233 3 2 Debt Redemption Fund . . 2,087 8 0 147,443 2 4 Interest on advances to Maori Interest on balance of amount transferred from Land Boards .. .. 518 6 10 Maori Land Settlement Account, 1913-14 .. 105 9 8 Interest on survey liens and on unpaid purchase of land sold on deferred-payment payment license .. 25,135 2 9 29,203 12 6 Balance transferred to credit of Revenue Account .. .. .. .. 118,344 19 6 £147,548 12 0 £147,548 12 0 Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d. £ s. d. Or. £ s. d. £ s. d. To Balance transferred from In- By Rents .. .. .. 56,012 17 5 terest Account .. .. .. 118,344 19 6 Royalties .. .. 1,882 8 6 Charges on rents—Local bodies' 57,895 5 11 "thirds," "fourths," and Balance transferred to Net Revenue Account 84,346 16 3 "halves" .. .. .. 5,275 16 11 Rebate of rents .. .. 4,10610 5 Remissions of rent (ordinary).. 3,543 13 7 Remissions of rent under Deteriorated Lands Act, 1925 .. 1,089 8 2 Remission of interest (deferred payments) .. .. 118 2 1 Administration expenses .. 3,066 16 0 Miscellaneous expenses .. 43 2 9 Purchase and general administration expenses .. 6,427 6 8 Loan expenses, stamp duty on transfer of stock, cost of raising loans, and management charges of stock .. 226 6 1 18,621 5 9 £142,242 2 2 £142,242 2 2 Net Revenue Account for the Year ended 31st March, 1929. Dr. £ s. d Cr. £ s. d. To Balance, Ist April,. 1928 .. .. .. 601,241 10 10 By Adjustments on account of previous years — Adjustments on account of previous years — Lands Department—• £ s. d. Recouping Land for Settle- Appreciation of assets .. 33,263 16 2 ments Account for expen- Miscellaneous adjustments 260 1 10 diture in roading Native Native Department — Miscellands, in terms of section laneous adjustments .. 199 1 0 17 (5) (a) of Land Laws £ s. d. 33,722 19 0 Amendment Act, 1927 .. 218,628 19 2 Balance as at 31st March, 1929 .. .. 963,582 17 11 Land Account charges .. 69,434 1 9 Deteriorated land reductions (capital) .. .. 2,138 0 0 Survey-lien adjustments .. 2,520 11 10 Sundry rent (debtors) adjustments .. .. .. 4,404 9 9 Dominion Revaluation Board reductions (capital) .. 6,983 15 9 Miscellaneous adjustments- ■ Lands Department . . 3,822 0 8 Native Department .. 3,785 10 11 311,717 9 10 Net lo esfor year ended 31st March, 1929 .. 84,346 16 3 £997,305 16 11 £997,305 16 11

B. —1 [PT. IV], SUP. TO 1929.

NATIVE DEPARTMENT—continued. NATIVE LAND SETTLEMENT ACCOUNT—continued. Balance-sheet as at 31st March, 1929. Liabilities. I Assets. £ s. d. £ s. d. Land— £ s. d. £ s. d. Loan Capital Account .. .. 3,886,031 18 5 ]. Blocks fully acquired and proLiability to other accounts — claimed .. .. 2,135,686 14 6 Consolidated Fund— Orakei Block . . . 340,225 7 9 Interest on amount trans- Blocks partly acquired and ferred from Maori Land unproclaimed .. .. 264,252 14 1 Settlement Account .. 2,206 10 4 Interest and purchase exInterest on Loan Capital penses capitalized (Interest, Account .. .. 301,314 15 6 £53,151 13s. 2d.; PurMaori Land Settlement Ac- chase expenses, £6,591) .. 59,742 13 2 count. .. 2,344 0 11 2,799,907 9 6 365,865 6 9 Surveys in progress— Native blocks not acquired, Sundry creditors— survey liens to be registered 7,289 11 6 Departmental— Blocks acquired by Crown .. 17,383 10 8 Lands Department . . 9,447 3 6 24,673 2 2 Native Department .. 15 2 7 ! Unpaid purchase-money on land Miscellaneous — (sold on deferred-payment Lands Department .. 1,199 8 0 licenses, principal not yet due Native Department .. 2,260 13 2 and payable) .. .. .. 215,407 4 9 Deposits on application to Unpaid purchase - money on acquire freehold.. .. 2,210 1 3 buildings (subject to repaySurvey lien —Principal .. 298 4 7 ment over a term of years, Payments in advance on ac- principal riot yet due and count of rents, sales, &c. .. 3,423 13 7 payable) .. .. .. .. 2,945 7 9 18,854 6 8 ! Survey liens— Principal.. .. .. 198,783 4 9 Reserves, capital— .. .. Interest .. .. .. 84,241 12 2 Roading, improvements, &c. 15,891 15 11 283,024 16 11 Sinking funds (as per contra) 38,296 19 0 Sundry debtors — 54,188 14 11 Departmental— Lands Department .. 1,457 5 4 Reserves, revenue — Native Department .. 0 12 6 Orakei Block (interest) .. 30,004 12 4 Principal instalments on land Audit fees .. .. 45 0 0 sold on deferred-payment Irrecoverable rents .. 3,981 2 0 license .. .. .. 6,431 17 4 Writings off Suspense (as per Principal instalments on buildcontra).. .. .. 3,202 17 0 ings sold on deferred-pay-37,233 11 4 ment license .. ~ 130 2 3 Interest on sales of land .. 6,743 19 5 Rents charged in advance .. .. 13,597 7 9 Rents .. .. .. 17,913 3 5 Suspense Accounts —• Royalties .. .. 75 4 7 Land-purchase .. .. 1,344 8 4 Miscellaneous .. .. 678 3 10 Buildings .. .. 366 12 7 Maori Land Boards (principal 1,711 011 and interest) .. .. 383 9 8 Interest accrued on loan capital i 33,813 18 4 (not yet due and payable) .. .. 67,060 2 1 Postponed charges outstanding —Rent, &c. .. .. .. 13,591 4 9 i Interest accrued (not yet due and payable)— Advances to Maori Land Boards from Native Land Settlement Account .. 116 14 0 J Treasury investments .. 71 10 2 Land-sales .. .. 3,921 5 6 4,109 9 8 Outstanding rents, &c., in Suspense — Lands Department .. 2,761 5 10 Native Department . . 441 11 2 3,202 17 0 Cash in Public Debt Redemption Fund — New Zealand State Advances Act, 1909 .. .. 26,320 3 8 Public Debt Extinction Act, 1.910 .. .. .. 11,976 15 4 38,296 19 0 Add interest accumulated to date .. .. .. 15,975 13 8 54,272 12 8 Advances to Maori Land Boards from Native Land Settlement Account .. . . .. 12,985 2 8 Cash balances, Native Land Settlement Account — Cash in Public Account .. 2,991 5 10 Investment Account .. 10,000 0 0 Imprests outstanding . . 34 18 II ■ 13,026 4 9 Net Revenue Account — Balance as at Ist April, 1928 601,241 10 10 Add adjustments on account of previous years .. 277,994 10 10 879,236 ! 8 Excess of expenditure over income for 1928-29 ■■ 84,346 16 3 963,582 17 11 £4,424,542 8 10 j £4,424,542 8 10 19th July, 1929. R. N. Jones, Under-Secretary. I hereby certify that the Revenue Accounts and Balance-sheet have been duly examined and compared with the relative books a-nd documents submitted for audit, and correctly state the position as disclosed thereby.- — J. H. Fowler, Deputy Controller and Auditor-General.

B.—l [PT. IV], Sup. TO 1929.

PENSIONS DEPARTMENT. Income and Expenditure Account fob the Year ended 31st March, 1929. Expenditure. Income. £ 9. d. To Pensions— £ s. d. £ s. d. By Credits from national-endowment residue for War Pensions Act, 1915 .. 1,170,854 2 7 old-age pensions .. .. .. 37,465 15 6 Pensions Act, 1926 .. 1,444,779 17 0 Credits from sundry outstanding pensions, Epidemic (vote) pensions 8,032 1 5 1927-28 .. .. .. .. 2,164 7 8 Special annuities .. 4,640 10 3 Credits from gold duty (Miners Phthisis Act, Unauthorized annuities .. 217 4 2 1915) .. .. .. .. 2,376 19 5 Family Allowances Act, 1926 54,748 1 2 Commission for paying Imperial pensions .. 2,356 5 8 Public Service Superan- Credits from Post and Telegraph Department nuation Act, 1927, sec- for pensions paid to retired officers .. 236 6 8 tion 62 .. .. 654 0 0 Credits from Union Government of South Defence Act, 1909 .. 2,669 14 7 Africa on account of payments made .. 125 4 8 Civil Service Act, 1908 .. 11,759 15 11 Credits from Canadian Government on account Judicature Act, 1908 .. 3,477 12 6 of payments made .. .. .. 433 7 7 Reserves and other Lands Credits from Commonwealth Government on Disposal and Public on account of payments made .. .. 25,169 10 4 Bo di es' Empowering Credits from Imperial Government on account Act, 1916 .. .. 84 10 0 of payments made .. .. .. 192,258 18 10 Finance Act, 1923 .. 150 0 0 Excess of expenditure over income.. .. 2,823,223 1 2 Finance Act, 1924 .. 200 0 0 Finance Act, 1926 .. 654 1 10 2,702,921 11 5 Administration charges— Advertising .. .. 5 16 6 4.ppeal Board expenses .. 4,277 13 6 Cartage .. .. 14 12 9 Contingencies .. .. 33197 Depreciation .. .. 453 3 4 Exchange and commission 226 12 9 Fuel and light .. .. 124 12 0 Office-cleaning .. ~ 6 13 5 Office fittings written off .. 3 3 4 Office mechanical appliances written off .. 77 11 6 Overtime . , .. 80 16 0 Postage and telegrams .. 2,801 10 7 Post Office services .. 1.4,655 18 6 Printing and stationery .. 1,833 1 5 Rent of offices .. .. 3,633 16 2 Repairs to office equipment 1 19 11 Salaries .. .. 40,784 17 10 Telephones .. . 277 0 3 Transfer and removal expenses 162 0 2 Travelling-expenses .. 3,243 5 7 72,698 5 1 Clothing - allowances to amputees .. .. .. .. 178 19 3 Grants to recipients of NewZealand Cross .. .. .. 20 0 0 Loading on life-insurance premiums .. .. .. .. 216 15 0 Medical fees .. .. .. 6,020 0 9 Medical treatment of returned soldiers.. .. .. .. 83,145 8 7 Medical treatment of South African War veterans ~ .. 61 1 7 Pensions to retired postal officers.. .. .. .. 236 6 8 Railway concessions to disabled soldiers .. .. .. 2,324 7 9 Payments on account of other Governments — Canadian Government .. 433 7 7 Commonwealth of Australia 25,169 10 4 Imperial Government .. 192,258 18 10 Union of South Africa .. 125 4 8 ■ 217,987 1 5 £3,085,809 17 6 £3,085,809 17 6 £ s. d. £ s. d. To Balance brought down .. .. 2,823,223 1 2 By Balance after charging interest .. .. 2,823,476 2 4 Interest on capital .. .. 253 1 2 £2,823,476 2 4 £2,823,476 2 4 Note.—lncluded in above expenses are items representing interest on capita], £253 Is. 2d.; rental assessed by Public Works Department, £2,049, which do not appear in annual appropriation. Percentage of cost of administration to total expenditure = 2-36.

B.—l [PT. IV], SUP. TO 1929.

PENSIONS DEPARTMENT —continued. Balance-sheet as at 31st March, 1929. Liabilities. £ s. d. Assets. Capital .. .. .. .. .. 3,615 15 11 £ s. d. £ s. d. Creditors — Medical stores on hand .. .. 044 15 6 Departmental .. .. .. .. 6,606 6 7 Furniture and fittings .. 4,589 0 6 Sundry .. .. .. .. .. 7,688 0 2 Mechanical office appliances .. 1,167 9 9 Pensions due but unpaid .. .. .. 35,794 5 7 5,756 10 3 Pensions paid but not cleared .. .. .1,058 11 1 Stationery on hand .. .. .. 942 7 0 Reserve for depreciation .. .. .. 2,506 14 8 Stamps on hand .. .. .. 91 4 5 Deposits Account (Miscellaneous) —,T. Petrie Pensions prepaid .. .. .. 178,193 15 3 (Canadian Government) .. .. .. 25 4 3 Accounts prepaid .. .. .. 91 0 9 Written off Suspense Account (mechanical Sundry debtors— appliances) .. .. .. .. 77 11 6 Departmental .. .. 37,487 15 7 Treasury Adjustment Account .. . . 3,012,239 5 5 Advances on account other Governments — Canadian Government .. 434 10 9 Commonwealth Government 13,618 15 8 Union of South Africa .. 163 7 4 Imperial Government .. 10,711 10 4 62,415 19 8 Excess of expenditure over income .. .. 2,823,476 2 4 £3,071,611 15 2 , £3,071,611 15 2 10th June, 1929. G. C. Fache, Commissioner of Pensions. I hereby certify that the Income and Expenditure Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental note. —G. F. C. Campbell, Controller and Auditor-General.

6 —B. 1 [PT. IV], SUP. TO 1929.

B.—l [PT. IV], SUP. to 1929.

PUBLIC TRUST OFFICE. Profit and Loss Account fob the Year ended 31st March, 1929. Dr. £ s. d. £ s. d. Or. £ s. d. To Salaries .. .. .. .. 195,246 611 By Commission and other income .. .. 296,296 19 4 Overtime .. .. .. .. 576 7 3 Service charges — Agents'commission .. 8,842 9 5 Services of High Commissioner 1,150 0 0 Services of General Post Office 811 2 0 10,803 .11 5 Audit of books and accounts .. .. 700 0 0 Maintenance of premises and plant—Repairs, insurances, &c. .. 4,267 1 11 Rent .. .. .. .. 1,047 19 10 General charges— Advertising .. .. 4,451 0 1 Cleaning, lighting, heating, and power .. .. 4,349 19 11 Legal expenses .. .. 274 6 6 Rates .. .. .. 644 1 0 Miscellaneous payments .. 829 9 9 Postages and freight .. 4,182 8 2 Stamp duty on receipts and cheques .. .. 960 8 6 Telephone subscriptions .. 1,023 9 6 Printing, stationery, and requisites .. .. 6,029 14 11 Travelling-expenses .. 4,124 4 4 Salaries and expenses of Farm Inspectors .. .. 3,825 17 1 Salaries of custodians and staff 5,634 15 11 36,329 15 8 Depreciation on office premises, furniture, plant, &c. .. .. 14,795 2 3 Contributions to subsidy to Public Service Superannuation Fund .. .. .. .. 3,063 4 5 Balance, being net profit for year, transferred to Appropriation Account .. .. .. .. 29,467 9 8 £296,296 19 4 £296,296 19 4 Profit and Loss Appropriation Account for the Year ended 31st March, 1929. Dr. £ s. d. Gr. £ s. d. To General Legal Expenses Account .. .. 3,000 0 0 By Profit and Loss Account —Balance transferred 29,467 9 8 Balance transferred to Investment Fluctuation Profit on sale of freehold property .. 3,687 0 1 Account .. .. .. .. 30,154 9 9 £33,154 9 9 £33,154 9 9

B. —1 [PT. IV], SUP. TO 1929.

PUBLIC TRUST OFFlCE—continued. Balance-sheet as at 31st March, 1929. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Amounts held in Common Freehold and leasehold preFund for sundry estates mises and sites, and and funds .. .. 21,943,047 13 10 balance purchase - money Amount held for special in- of premises sold .. .. 460,135 6 9 vestment on behalf of eer- Furniture and plant, &e. .. .. 38,631 18 4 tain funds, but not yet Stationery and stores, &C. .. 6,194 9 0 invested .. .. 67,521 19 6 Stocks, bonds, and deAmount specially invested bentures — on behalf of certain es- Government securities .. 1,841,654 2 5 tates and funds .. 9,032,602 1 1 Land Settlement Finance 31,043,171 14 5 Act debentures .. 38,500 0 0 Sundry creditors, including Local bodies' debentures 6,782,042 18 11 accounts passed for pay- 8,662,197 1 4 ment, but not yet paid .. .. 155,198 13 9 Mortgages, &c. .. .. 12,706,333 14 5 Reserve for income-tax .. 194 0 11 Less reserve .. .. 62,502 11 6 Reserve in respect of enemy- 12,643,831 2 11 property moneys .. 82,805 1 4 Advances for protection of Special reserve for securities 15,000 0 0 securities acquired or in General Legal Expenses possession, &c. .. .. 18,047 4 0 Account .. .. 15,835 19 11 Properties acquired .. 158,392 3 6 Investment Fluctuation Ac- Less reserve .. .. 34,040 2 6 count .. .. 146,922 17 10 124,352 1 0 ■ 260,758 0 0 Advances (on overdraft) to Assurance and Reserve Fund .. 427,346 1 3 estates and accounts 371,031 1 5 Less reserve .. .. 893 11 6 370,137 9 11 Interest and rent accrued, due, and overdue— Interest accrued up to 31st March, 1929, but not yet due, and interest overdue .. 356,684 15 8 Rent due or accrued .. 451 16 4 357,136 12 0 Sundry debtors, including transactions in process of adjustment between Head Office and London .. .. 57,141 14 1 Cash in hand, on current account, and on deposit in New Zealand and in London .. .. .. 116,067 9 0 Special investments held on behalf of certain estates and funds — Government securities .. 1,220,163 3 1 Rural Advances bonds .. 199,395 0 0 Land Settlement Finance Act debentures .. 4,500 0 0 Local bodies'debentures 2,137,140 19 1 Private debentures and shares .. .. 18,640 11 6 Mortgages .. .. 5,389,828 1 0 Mortgage securities acquired .. .. 47,921 10 5 Advances for protection of securities.. .. 51 12 11 Loans .. .. 946 14 11 Savings-bank accounts .. 319 5 5 Overdue interest on special investments .. 13,695 2 9 9,032,602 1 1 £31,886,474 9 5 £31,886,474 9 5 J. W. Macdonald, Public Trustee. W. Babe, Chief Accountant. I hereby certify that the Revenue Account and Balance-sheet have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby. —G. F. C. Campbell, Controller and Auditor-General.

B. —1 [PT. IV], SUP. TO 1929.

PUBLIC WORKS DEPARTMENT. NATIONAL DEVELOPMENT ACCOUNT (PUBLIC WORKS FUND). Income and Expenditure on Capital Account foe the Yeae ended 31st March, 1929. Roads, Harbour-works, Roads on Gold-fields, Lands (Miscellaneous). Expenditure. Income. To Net expenditure (including a proportion of £ s. d. By Recoveries on account of expenditure of £ s. d. general " Departmental" administra- previous years .. .. . . 194 0 9 tive expenditure on the following Balance, being excess of capital expendiworks — ture over capital income on roads, harRoads .. .. .. .. 844,385 16 7 bour-works, &c., transferred to annual Harbour-works .. .. .. 14,350 12 8 National Development Account .. 1,149,375 9 5 Roads on goldfields .. .. .. 672 11 8 Lands (miscellaneous) .. .. 90,160 9 3 Transfer to Main Highways Account under Main Highways Act, 1922 .. 200,000 0 0 £1,149,569 10 2 £1,149,569 10 2 PUBLIC WORKS FUND (RAILWAY-CONSTRUCTION). Income and Expenditure on Capital Account for Year ended 31st March, 1929. Expenditure. Income. To Net expenditure, including a proportion of £ s. d. By Net recoveries during the year — £ s. d. general " Departmental " administra- Recoveries on account of expenditure of tive expenditure, and of charges and previous years— expenses of raising loans on the follow- Unopened lines .. .. 1,939 2 9 ing railway-lines— Credits for amount of Huarau Northwards .. .. 21,589 2 5 expenditure on sections Okaihau Northwards .. .. 135,101 2 7 handed over to RailDargaville Branch .. .. .. 128,637 5 3 way Department durEast Coast Main Trunk — ing year— £ s. d. Waihi-Taneatua .. .. .. 89,883 7 4 Tahawai-Tauranga .. 778,493 19 10 Rotorua-Taupo .. .. .. 36,380 0 6 Tauranga-Taneatua .. 1,488,068 1 0 Gisborne-Napier .. .. .. 269,997 2 0 Kirikopuni Section .. 1,059,350 14 7 Waikokopu Branch .. .. 12,801 10 4 Lawrence-Roxburgh.. 137,976 0 8 Stratford-Main Trunk .. .. 250,439 19 5 3,463,888 16 1 Glenhope-Murchison .. .. 31,391 10 6 Recoveries on account of Westport-Inangahua .. .. 44,174 4 2 goods and passenger Lawrence-Roxburgh .. . . 8,240 16 0 traffic — £ s. d. Survey (new lines and lines not specified) 1,063 9 9 Stratford - Main Trunk .. 6,964 7 7 Land claims .. .. 2,055 2 7 Waikokopu Branch .. 8,755 17 3 Working-expenses of running 15,720 4 9 goods and passenger traffic— £ s. d. Stratford-Main Trunk .. 6,325 15 4 Waikokopu Branch . . 6,430 12 10 12,756 8 2 Balance, being excess of capital income over capital expenditure, transferred to Railway Construction Account .. 2,437,037 2 7 £3,481,548 3 7 £3,481,548 3 7 Notes. —(1) The following amounts have been handed over to the Railway Department without parliamentary appropriation : (ia) Total expenditure on lines handed over during the year 1928-29, £3,463,888 16s. Id.; (b) expenditure during 1928-29 on lines previously handed over, £1,344 14s. 6d. ; (c) recoveries during 1928-29 on account of expenditure of previous years in connection with lines previously handed over, £656 Is. 7d. (2) The following amounts have been included in the 1928-29 accounts for railway-construction without parliamentary appropriation : £39,390 for 1928-29, £62,587 for proportion of charges and expenses of raising loans. IRRIGATION AND WATER-SUPPLY (PUBLIC WORKS FUND): SCHEMES UNDER CONSTRUCTION. Income and Expenditure on Capital Account for the Yeae ended 31st Maech, 1929. Expenditure. Income. £ s. d. To Net expenditure on the construction and up- By Recoveries on account of expenditure of keep of dams, weirs, water-races, &c., in previous years .. .. .. 3 19 9 course of construction, Otago Central Balance transferred to Irrigation Construction schemes — £ s. d. Account, being excess of expenditure over Arrow River .. •• 23,840 7 5 income for year .. .. .. 55,655 12 11 Hawkdun .. .. .. .. 21,988 ]8 6 Roaring Meg .. ;. .. .. 145 7 0 Teviot extension .. .. .. 7,650 12 7 Survey and general .. .. .. 409 6 5 Soil survey . . .. •. .. 246 9 10 Land-levelling .. .. .. .. 214 1 9 Expenses of Committee of Inquiry .. 1,164 9 2 £55,659 12 8 £55,659 12 8 Note. —A charge of £1,673 16s. for proportion of " Departmental " administration expenditure has been included without appropriation.

B. —1 [PT. IV], Sup. TO 1929.

PUBLIC WORKS DEPARTMENT—continued. IRRIGATION AND WATER-SUPPLY: SCHEMES IN OPERATION. Profit and Loss Account for the Year ended 31st March, 1929. Gross Revenue Account.

—— Ardgour. Bengerburn. Earnscleugh. Ida Valley. Galloway. j Last Chance. Manuherikia. Tarras. Teviot. Total. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s, d. £ s. d. £ s. d. £ s. d. To Management and operation expenses- — Salaries, wages, horse allowances, repairs, &c. 487 8 4 .. 595 8 5 2,236 5 0 639 6 3 1,204 17 0 2,964 4 6 2,151 13 11 761 8 7 11,040 12 0 Proportion of office and administration 53 18 4 5 0 0 27 10 0 336 0 0 118 18 4 60 9 4 58 2 0 52 13 4 60 17 11 773 9 3 expenses Gross profit, carried down .. .. 391 11 10 50 9 0 .. 3,559 13 10 89 5 2 .. .. .. 559 17 9 4,650 17 7 932 18 6 j 55 9 0 622 18 5 | 6,131 18 10 847 9 9 1,265 6 4 3,022 6 6 2,204 7 3 1,382 4 3 16,464 18 10 Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of water .. .. .. .. 932 18 6 55 9 0 560 1 9 6,057 4 10 831 3 9 801 19 1 2,044 16 9 805 7 6 1,382 4 3 13,471 5 5 Rents ol ; cottages, &c. .. .. .. .. • • • • 74 14 0 16 6 0 .. .. .. .. 91 0 0 Gross loss carried down .. .. .. .. •• 62 16 8 .. .. 463 7 3 977 9 9 1,398 19 9 .. 2,902 13 5 932 18 6 | 55 9 0 622 18 5 6,131 18 10 847 9 9 1,265 6 4 3,022 6 6 2,204 7 3 1,382 4 3 16,464 18 10

B.—l [PT. IY], SUP. TO 1929.

PUBLIC WORKS DEPARTMENT—continued. Net Revenue Account.

Depreciation Reserve Account.

~T _ Ardgour. Bengerburn. ! Earnsoleugli. J Id Gtall"owIy™ d Last Chance. Mamlherikia. Tarras. Teviot. Total. ]D r £ s. d. £ , s, d. £ s. d, £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. To Balance at 31st March, 1929 •• 44 0 0 .. 101 4 0 720 9 11 125 0 0 150 0 0 93 10 0 1,547 10 11 2,781 14 10 44 0 0 .. 101 4 0 720 9 11 125 0 0 150 0 0 93 10 0 1,547 10 11 2,781 14 10 Cr. £ s. d. £ g. d. £ s. d. £ s. d. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. By Balance at 1st April, 1928 .. •• •• 611 1 10 .. .. .. 995 16 3 1,606 18 1 Interest at 4 per cent, per annum.. .. • • .. .. 24 8 10 . . .. .. 39 16 8 64 5 6 Amount set aside as per Net Revenue Account 44 0 0 .. 101 4 0 84 39 3 125 0 0 loO 0 0 93 10 0 511 18 0 1,110 11 3 44 0 0 .. 101 4 0 720 9 11 125 0 0 150 0 0 93 10 0 1,547 10 11 2,781 14 10

—- — Ardgour.' Beiigerburn. Earnscleugh. GjTuo L'ist, Chance. | Manuherikia. Tarras. Tcviot, | Total. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Gross loss brought down.. .. .. .. .. 62 16 8 .. 463 7 3 977 9 9 1,398 19 9 .. 2,902 13 5 Interest at 4 per cent.' on captal outlay at 1,551 8 10 29 11 8 500 3 4 8,706 9 0 1,326 18 0 10,198 9 0 6,035 13 7 1,780 14 8 30,129 8 1 1st April, 1928 Interest at 4 per cent, on Depreciation Reserve .. .. .. 24 8 10 . . .. .. 39 16 8 64 5 6 Depreciation Reserve .. .. .. 44 0 0 .. 101 4 0 84 19 3 125 0 0 150 0 0 93 10 0 511 18 0 1,110 11 3 Net profit for year .. .. .. • • 20 17 4 .. ... .. .. .. .. 20 17 4 1,595 8 10 50 9 0 664 4 0 8,815 17 1 1,915 5 3 11,325 18 9 7,528 3 4 2,332 9 4 34,227 15 7 Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Gross profit brought down 391 11 10 50 9 0 .. 3,648 19 0 .. .. 559 17 9 . 4,650 17 7 Net loss for year .. .. .. 1,203 17 0 ... 6'64 4 0 5,166 18 1 1,915 5 3 } 11,326. 18 9 7,528 3 4 1,772 11 7 ! 29,576 18 0 1,595 8 10 | 50 9 0 664 4 0 8,815 17 1 1,915 5 3 j 11,325 18 9 7,528 3 4 2,332 9 4 : 34,227 15 7 . . .... ; . 1 . I ; . .. . ■ |V .. J; ...

B. —1 [PT. IV], SUP. TO 1929.

PUBLIC WORKS DEPARTMENT—continued. PUBLIC BUILDINGS (PUBLIC WORKS FUND). Income and Expenditure on Capital Account foe the Year ended 31st March, 1929. Expenditure. £ s. d. Income. To Parliamentary Buildings .. .. .. 36 13 0 By Amounts transferred to Departments as Departmental buildings and offices .. Cr. 449 5 9 under: — £ s. d. £ s. d. Workshops, stores, and garages .. .. 1,040 4 9 Agriculture .. .. 2,807 11 7 Other Government buildings— £ s. d. Health .. .. .. 19,637 4 2 Courthouses .. .. 8,136 8 5 Internal Affairs .. .. 877 8 4 Prisons .. .. .. 11,951 1 4 Justice .. .. .. 8,387 2 1 Police .. .. .. 7,846 15 6 Lands and Survey .. 45 19 2 Postal and telegraph .. 62,136 3 10 Mental Hospitals .. .. 96,782 2 9 Agricultural .. .. 2,610 8 9 Police .. .. .. 6,925 4 0 Mental hospitals .. .. 102,115 1 10 Postal and Telegraph .. 62,086 9 2 Health and hospital institu- Printing and Stationery .. 649 11 2 tions .. .. .. 18,295 511 Prisons .. .. .. 12,572 5 11 Internal Affairs .. .. 877 8 4 210,770 18 4 Government Printing Office 649 11 2 Balance, being excess of capital expenditure Lands and Survey .. 45 19 2 over capital income transferred to— 214,664 4 3 £ s. d. Parliamentary Buildings .. 36 13 0 Departmental buildings and offices and other Government buildings .. 3,444 0 2 Workshops, stores, and garages .. .. 1,040 4 9 4,520 17 11 £215,291 16 3 £215,291 16 3 Note.—No parliamentary appropriation under the " Buildings " vote by the Department for the following : (a) Proportion (£105) of " Departmental " administration expenditure for the year added to the cost of buildings under the Department's own control; (b) transfer to other Departments of expenditure (£210,770 18s. 4d.) on buildings which appear in their separate balance-sheets. TIMBER-SUPPLY AND SAWMILLS (PUBLIC WORKS EUND): DONNELLY'S CROSSING. Profit and Loss Account for the Year ended 31st March, 1929. Dr. £ s. d. Cr. £ s. d. To Wages of watchman, &c. .. .. .. 210 15 0 By Rents of cottages, &c. .. .. .. 27 12 6 Fire insurance, &c. .. .. .. 210 14 0 Net loss for year, carried down .. .. 1,535 2 2 Rentals of lands and sidings .. .. 67 10 0 Repairs, &c. .. . . .. .. 15 12 0 Depreciation of plant, &c. .. .. .. 1,058 3 8 £1,562 14 8 £1,562 14 8 £ s. d. £ s. d. To Net loss brought down .. .. .. 1,535 2 2 By Net profit from previous periods, brought Loss on realization of assets .. .. 250 16 1 forward .. .. .. .. 5,005 19 11 Balance, net profit, carried forward .. .. 3,220 1 8 £5,005 19 II £5,005 19 11 Note. —(a) The above-named sawmill was not operated during the year; (b) the charge for depreciation is included without special parliamentary appropriation. TIMBER-SUPPLY AND SAWMILLS (PUBLIC WORKS FUND): KATIKATI (TAURANGA). Balance-sheet as at 31st March, 1929. Liabilities. Assets. Head Office- . £ . s. d. original Resent N6t cash advances to 31st March, 1929 .. 6,493 11 7 Value. ciation Value. Interest credited to 31st March, 1928 .. .. 1,458 16 11 £ s. d. £ s. d. £ s. d. Interest for year 1928-29 .. .. .. 277 18 6 Mill, plant, &c. .. 100 0 0 100 0 0 Sundry creditors .. .. .. .. 010 0 Tramways and roads.. 348 2 4 40 16 2 307 6 2 Timber rights .. 3,650 0 0 .. 3,650 0 0 Surveys and acquisition expenses .. 524 3 8 229 6 7 294 17 1 4,622 6 0 370 2 9 4,252 3 3 Rent paid in advance .. .. .. 7 13 5 Accumulated loss to 31st March, 1928 3,662 1 10 Net expenses for rental and inspection for 1928-29 .. .. 31 0 0 Interest at 4J per ceiit., 1928-29 .. 277 18 6 Loss to 31st March, 1929 .. .. 3,971 0 4 £8,230 17 0 £8,230 17 0 Note. —(a) The above-named sawmill is not in operation ; (6) charges for depreciation and interest (temporary charge) have been made without parliamentary appropriation.

B.—l [PT. IV], SUP. TO 1929.

PUBLIC WORKS DEPARTMENT—continued. TIMBER-SUPPLY AND SAWMILLS (PUBLIC WORKS FUND) : MAKOMAKO. Trading and Profit and Loss Account for the Year ended 31st March, 1929. Trading Account. Dr. £ s. d. £ s. d. Cr. £ s. d. To Logging— By Sales of timber .. .. .. .. 7,216 9 0 Logs on skids, Ist April, 1928 .. .. .. 7 1 8 Wages .. .. .. 1,627 14 9 Supplies .. .. .. 118 19 10 1,753 16 3 Less logs on skids, 31st March, 1929 .. .. .. 22 12 0 1,731 4 3 Milling— Timber on hand, Ist April, 1928 .. .. .. 437 7 1 Wages .. .. .. 2,306 13 11 Supplies .. .. .. 239 6 0 2,983 7 0 Less timber on stock, 31st March, 1929 .. .. 203 13 5 2,779 13 7 Net loss on hewn timber .. .. .. 1119 Gross profit .. .. .. .. 2,703 19 5 £7,216 9 0 £7,216 9 0 Profit and Loss Account. Or. £ s. d. Cr. £ s. d. To Supervision .. .. .. .. 143 2 3 By Gross profit .. .. .. 2,703 19 5 Royalty .. .. .. .. .. 855 0 0 Depreciation of assets .. .. .. 550 3 0 Repairs— £ s. d. Plant .. .. .. 302 5 10 Mill .. .. .. 80 18 9 383 4 7 Interest on capital— Net cash advances .. .. 74 14 2 Plant loaned from " Plant " vote .. .. .. 115 13 0 190 7 2 Net profit for year .. .. .. 582 2 5 £2,703 19 5 £2,703 19 5 £ s. d. £ s. d. To Balance, net profit to 31st March, 1929 .. 3,713 .11 6 By Net profit to 31st March, 1928 .. .. 3,131 9 1 Net profit for 1928 -29 .. .. .. 582 2 5 £3,713 11 6 £3,713 11 6 Note.—The following charges have been included for which the Department possesses no parliamentary appropriation : (a) Temporary charge for interest at 4J per cent. ; (6) depreciation and value of bush written off.

B. —1 [PT. IV], SUP. TO 1929.

PUBLIC WORKS DEPARTMENT—continued. TIMBER-SUPPLY AND SAWMILLS (PUBLIC WORKS FUND): WAIKAREMOANA. Trading and Pbofit and Loss Accounts for the Year ended 31st March, 1929. Trading Account. . Dr - i Cr - £ s. d. £ s. d. 1 o Logging— £ s. d. £ s. d. By Sales of timber .. .. 3,135 II 6 Wages .. .. .. 520 13 II I Sales of firewood .. .. 0 0 0 Supplies .. .. .. 153 9 6 Dressing .. .. . . 919 1 Depreciation .. .. 161 18 6 " 3,151 10 7 836 1 11 Add logs on hand, Ist April, 1928 .. .. .. 7 10 0 843 II 11 MillingWages .. . . . 600 2 2 Supplies . . . . 96 17 1 756 19 3 Timber on hand, Ist April. 1928 .. .. . . 956 15 7 1,713 14 10 Gross profit .. , . , . .. 594 3 10 £3,151 10 7 £3,151 10 7 £ s. d. £ s. d. To Supervision . . . . . . .. 136 10 0 By Gross profit .. .. . . . . 594 310 Royalty .. .. .. .. .. 243 10 11 , Accumulated profit and loss . 11l 19 2 Road maintenance. . .. .. . 17 4 10 j Depreciation .. .. .. .. 217 19 1 Interest ~ .. , . . . . . 90 18 2 £706 3 0 £706 3 0 £ s- d. £ s . d. To Loss for year .. .. .. .. 11l 19 2 By Accumulated profit to 31st March, 1928 .. 193 611 Treasury Adjustment Account .. . . 81 7 9 £193 6 II £193 6 11 r I i.i Note. —The following charges have been included for which the Department possesses no parliamentary appropriation : (a) Temporary charge for interest at 4J per cent- ; (b) depreciation and value of bush written off. Realization Account. Dr. Or. £ s. d. To Sundry assets — £ s. d. By Amount received from sale of assets .. .. 1,100 0 0 Mill plant and building . .. .. 519 15 4 Amount written off in Appropriation Act, 1929 1,179 4 5 Tram-line .. .. .. .. 582 10 5 Accommodation .. .. .. 98 16 4 Logging plant .. .. .. .. 502 1 6 Horses .. .. .. .. .. 218 10 0 Stocks on hand .. .. .- . . 357 10 10 £2,279 4 5 £2,279 4 5 PLANT, MATERIAL, AND STORES (PUBLIC WORKS FUND). Income and Expenditure on Capital Account for the Year ended 31st March, 1929. Expenditure. Income. To Expenditure, including salaries, By Sundry recoveries from miscellaneous works — £ s. d. wages, &c., on— £ s. d. £ s. d. Plant —Hire, depreciation, sales, and transplant .. .. .. 24,921 16 9 fers to separate accounts .. .. 42,066 12 11 Material and stores .. 51,513 12 6 Material and stores—lssues, &c., including 76,435 9 3 overhead charges .. .. .. 56,344 18 3 Balance, excess of capital income over capital expendi ture for the year transferred to— Plant Account .. .. 17,144 16 2 Material and Stores Account 4,831 5 9 21,976 1 11 £98,411 II 2 j £98,411 11 2 Note. —The following have been transferred to Public Works Departmental Account without appropriation : (a) Depreciation, &c., of plant not in service, £513 10s. ; (b) amounts to be written off in Appropriation Act, 1929, in connection with material and store?, £322 13s. 6d.

7 —B. 1 [PT. IV], SUP. TO 1929.

B. —1 [PT. TV], SUP. TO 1929.

PUBLIC WORKS DEPARTMENT —continued. PUBLIC WORKS, DEPARTMENTAL (PUBLIC WORKS FUND). Income and Expenditure Account foe the Year ended 31st March, 1929. Expenditure. Income. To Net expenditure for year on administration and By Income for year as under— £ s. d. supervision expenses, &c., as under — £ s. d. Fees from — Salaries .. .. .. .. 26,333 II 1 Inspection and licenses, &c., electric lines Extra engineering, clerical, draughting, and and installations . . .. . . 135 9 0 office assistance .. .. .. 39,940 1 5 Water-power licenses .. .. .. 1,370 9 8 Travelling-expenses and transfer expenses of Inspection of motor-omnibuses .. 396 1 0 officers .. .. .. .. 29,668 14 0 Balance carried down, being excess of net Equipment and other allowances .. .. 3,040 12 6 expenditure over income for year prior to Printing and stationery, lithographic work, apportionment against various works 136,110 17 4 plans, periodicals, &c. . . .. 10,963 5 5 Books, fees, &c., for students attending Canterbury College .. .. .. 116 2 7 Work done by High Commissioner's staff ... 1,359 16 2 Postages, telegrams, telephone connections, and rents of private letter-boxes and bags 8,925 9 2 Expenses of Commissions .. .. 18 16 5 Fidelity-guarantee policy premiums .. 22 8 9 Meal allowances .. .. , . 369 4 5 Repairs and upkeep, &c., of instruments .. 1,440 13 3 Rents of offices throughout New Zealand .. 14,571 0 0 Sundries .. .. .. .. 351 0 4 Depreciation, on departmental library at 5 per cent. .. .. .. .. 55 18 0 Depreciation, &c., written off value of plant not in service and not chargeable to particular works .. .. .. 513 10 0 Losses, deficits, &e., for 1928-29, transferred from Material and Stores Account .. 322 13 6 — £138,012 17 0 £138,012 17 0 = £ s. d. £ s. d. To Balance brought down .. .. .. 136,110 17 4 By Recoveries on account of expenditure of Balance carried forward to 1929-30 .. 17,157 14. 10 previous years .. .. .. 12 18 6 Amount over allocated for 1927-28 .. .. 360 13 8 Amounts apportioned to various works and services as under — Railway construction and £ s. d. improvement .. .. 57,427 0 0 Public buildings .. .. 8,297 0 0 Lighthouses and harbourworks .. .. 670 0 0 Tourist resorts . . .. 1,526 0 0 Roads, &c. .. .. 43,831 0 0 Irrigation works .. .. 2,090 0 0 Contingent defence .. 2,634 0 0 Electric supply .. .. 31,539 0 0 Waihou and Ohinemuri Rivers improvement .. 2,031 0 0 Maintenance of roads .. 1,700 0 0 Maintenance of domains .. 150 0 0 Maintenance of public buildings .. .. 1,000 0 0 152,895 0 0 £153,268 12 2 ! £153,268 12 2 i - Note.—The following charges have been included without appropriation under the above vote : (a) Assessed rentals of offices, &c. (£14,571) occupied by Public Works, Department, throughout New Zealand ; (b) depreciation, &c., of plant not in service (£513 10s.); (c) transfer from Material and Stores Account (£322 13s. 6d.). ACQUISITION AND OPERATION OF QUARRIES (PUBLIC WORKS FUND): TAURAROA QUARRY. Trading and Profit and Loss Account for the Year ended .31st March, 1929. Dr. 1 Gr. To Stocks, Ist April, .1928 — £ s. d. £ s. d. By Sales of metal—Transfers to works and cash £ s. d. Running stores equipment .. 2,556 19 6 sales .. .. .. .. .. 23,419 16 5 Coal .. . . . . 390 0 0 Stocks, 31st March, 1929 — £ s. d. 2,946 19 6 Running stores and equipment 2,843 2 0 Quarrying .. .. . . .. 12,577 15 2 Coal .. .. .. 47 1 8 Crushing.. .. .. .. .. 5,500 15 0 2,890 3 8 Shunting.. .. .. .. .. 1,720 17 7 Gross profit carried down .. .. .. 3,563 12 10 £26,310 0 1 < £26,310 0 I £ s. d. £ s. d. Salaries .. .. .. .. .. 612 11 5 By Gross profit .. .. .. .. 3,563 12 10 Plant-hire .. . . . . .. 272 8 9 * Rental of quarters .. . , .. 7 10 Depreciation . . . . . . . . 765 0 1 Interest .. .. . . . . .. 314 17 6 Net profit for year . . .. 1,605 16 I £3,570 13 10 £3,570 13 10 Note. —The following charges have been included for which no parliamentary appropriation is held : (a) Interest (temporary, charge) on net cash advances to 31st March, 1929, at 4J per cent., and on value of plant on loan from " Plant" vote ; (b) allowance for depreciation of fixed assets.

B. —1 [PT. IV], SUP. TO 1929.

PUBLIC WORKS DEPARTMENT—continued. ACQUISITION AND OPERATION OP QUARRIES (PUBLIC WORKS FUND): TE WERA QUARRY (TARANAKI). Revenue Account fob, the Year ended 31st March, 1929. Dr. £ s. d. Gr. To Metal on hand, Ist April, 1928 . . .. 36 0 0 By Sales of quarry output for the Stripping .. .. .. .. 1,427 18 5 year — £ s. d. £ s. d. Quarrying and feeding crusher .. .. 4,115 10 11 Metal, sand, and screenings .. 10,289 12 9 Repairs to plant, access and jig lines .. 772 8 8 Haulage on same .. .. 2,893 5 6 Coal and oil .. .. .. .. 939 10 6 13,182 18 3 Drivers'and firemen's wages .. .. 1,953 18 4 Metal, &c., on hand, 31st March, 1929 .. 75 0 0 Cross profit, carried down .. .. .. 4,012 11 5 £13,257 18 3 £13,257 18 3 £ s. d. £ s. d. To Supervision .. .. .. .. 296 10 10 By Gross profit, brought down .. .. 4,012 II 5 Loading trucks .. .. .. .. 7617 Accident and holiday pay .. .. .. 256 9 6 Miscellaneous expenses .. .. .. 278 12 1 Installation of plant and preliminary expenses (proportion written off) .. .. .. 295 16 8 Interest on capital at 4J per cent. .. .. 599 5 4 Depreciation— £ s. d. Oil plant hired from " Plant " vote 144 0 0 On quarry assets .. .. 379 1 0 523 1 0 Net profit, to Accumulated Profit and Loss .. 1,686 14 5 £4,012 II 5 . £4,012 11 5 Note.—The following charges have been included for which no parliamentary appropriation is held : (a) Interest (temporary charge) on net cash advances to 31st March, 1929, at 41 per cent., and on value of plant on loan from " Plant " vote ; (b) allowance for depreciation of fixed assets. MAINTENANCE OF AND REPAIRS TO ROADS, CONTROL OF RIVERS, ETC. (CONSOLIDATED FUND). Income and Expenditure Account for the Year ended 31st March, 1929. Expenditure. £ s. d. Income. £ s. d. To Maintenance and repairs to roads .. .. 12,685 17 11 By Interest on advances to local bodies from Public Renewal of road-bridges .. .. .. 8,055 7 8 Works Fund .. .. .. .. 455 17 0 Restoration of flood damage .. .. 22,582 1 2 Interest on purchase-moneys in connection with Contribution towards maintenance, &c., of sale of land .. .. .. .. 1 18 1 Waihou and Ohinemuri Rivers Improvement Balance, being excess of expenditure over income works .. .. .. .. .. 1,452 12 11 for the year, transferred to annual maintenDepartmental administration, proportion al- ance accounts — £ s. d. located for the year .. .. .. 1,700 0 0 Roads, &c. .. .. 83,964 15 4 Interest at 4J per cent, credited to Treasury I Waihou and Ohinemuri Rivers 1,452 12 11 on advance to local bodies from Public Works j Imprest Supply Act, 1927, and Fund .. .. .. .. .. 276 2 0 Local Authorities EmpowerRail freight on road-metal for local bodies .. 1,973 I 8 ing Act, 1928 .. .. 69,514 12 3 Transfer to Main Highways Revenue Fund under 154,932 0 6 section 14, Main Highways Act, 1922 .. 35,000 0 0 Special grant to Waipu County (on account of Native rates irrecoverable) .. .. 2,150 0 0 Imprest Supply Act, 1927, and Local Authorities Empowering Amendment Act, 1928 (relief of unemployment) .. .. .. 69,514 12 3 £155,389 15 7 £155,389 15 7 Note. —£1,700 for departmental administration is included without appropriation.

B.—l [PT. IV], SUP. to 1929.

PUBLIC WORKS DEPARTMENT —continued. GOVERNMENT AND OTHER DOMAINS (CONSOLIDATED FUND). Income and Expenditure Account foe the Year ended 31st March, 1929. Expenditure. Income. To Net expenditure on— £ s. c(. By Balance, being excess of expenditure over inGovernment domains— come for the year, transferred to Domains £ s. d. Salaries .. .. . . .. 4,220 1 9 Maintenance Account .. .. .. 5,449 5 3 Coal, coke, water, &c... .. .. 76 8 6 Flower-seeds, bulbs, plants, &c. .. 127 2 6 Garden implements, manures, &c. .. 346 1 3 Horse-feed, shoeing, and general . . 710 9 Departmental expenditure (allocated proportion to cover cost of administration) 150 0 0 4,990 14 9 Other domains and works— Purchase of land and improvements to domains and recreation-grounds— £ s. d. Grants .. .. .. 282 10 0 Subsidies .. .. 176 0 6 458 10 6 £.5,449 5 3 £5,449 5 3 Note.—The following charge has been included for which the Department possesses no parliamentary appropriation under the above vote ; Proportion of " Departmental " expenditure, £150. MAINTENANCE OF PUBLIC BUILDINGS (CONSOLIDATED FUND). Income and Expenditure Account for the Year ended 31st March, 1929. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. .. 5,984 711 By Miscellaneous recoveries .. .. .. 80 2 1 Accident compensation, &c. .. .. 811 12 3 Recovered from other Departments forDrainage, water, &c., rates .. .. 228 19 5 Maintenance of buildings, proportion of Maintenance— sewerage rates, &c. .. .. .. 37,192 17 2 Government houses .. .. .. 2,552 010 Rents of offices— £ s. d. Government buildings .. .. .. 45,224 10 7 Recovered through public Parliamentary Buildings .. .. 2,914 3 3 accounts .. .. 15,554 911 Telephone services, postages, &c. .. .. 300 8 1 Recovered by assessment 98,657 0 0 Rents paid for Government offices in the Do- — 114,211 9 11 minion .. .. .. 13,126 17 6 Freight and cartage— Travelling-expenses and allowances .. .. 868 7 8 Recoveries .. .. 18,468 18 7 Wages of overseers and staff workmen .. 2,330 411 Expenditure .. .. 17,235 19 10 Advertising and sundries .. .. .. 65 9 4 1,232 18 9 Subsidy to Chatham Islands steamer service.. 112 10 0 Services and supplies for other Departments .. . 2,050 13 7 Proportion of departmental and administration Maintenance of workshops (exclusive of Welexpenditure .. .. .. .. 1,000 0 0 lington, for which see separate account) .. 5,469 0 8 Engineers Registration Board (administration) 135 11 8 Wiremen's Registration Board (administration) 1,198 2 4 Tramways and motor-omnibus expenses .. 197 8 3 Auckland Metropolitan Transport Commission 4,097 12 8 Provincial buildings .. .. .. 50 0 0 £81,198 6 8 Depreciation at 2 per cent, on brick, stone, or concrete buildings, and 3 per cent. on wooden buildings— £ s. d. Departmental buildings . . 10,525 0 0 Government houses .. 1,515 0 0 Ministerial residences .. 210 0 0 Parliamentary Buildings .. 8,225 0 0 Workshops, garages, &c. .. 2,125 0 0 22,600 0 0 Value of old building demolished (written oif) 4,125 0 0 Balance, excess of income before charging interest .. .. .. .. 52,313 15 6 £160,237 2 2 £160,237 2 2 To Interest at 4| per cent, on capital— £ s. d. £ s. d. Kairuru Quarry advances (£6,185) .. 278 6 9 By Balance brought down .. .. .. 52,313 15 6 Land, buildings, furniture and fittings— Recoveries on account of expenditure of Departmental buildings .. .. 44,766 18 0 previous years .. .. .. .. 20 8 11 Government Houses .. .. .. 6,757 7 7 Interest on advances to Kairuru Quarry Co. .. 371 2 4 Ministerial residences !! .. .. 1'730 2 3 Balance, excess of expenditure over income Parliamentary Buildings .. .. 23,030 17 4 after charging interest on capital, transWorkshops, garages, &c. .. .. 6,383 1 5 ferred to Maintenance Account .. .. 30,241 6 7 £82,946 13 4 £82,946 13 4 Note.—-The following charges have been included for which no parliamentary appropriation is held by the Department under the vote : (a) Interest at 4|- per cent, on capital value of public buildings ; (6) depreciation of fixed assets ; (c) proportion of " Departmental " expenditure. The following credits have been taken without appropriation : (a) Rentals assessed against Departments for accommodation in General Government buildings ; (b) value of maintenance work carried out and rates paid for other Departments.

B.—l [PT. IV], Sup. TO 1929.

PUBLIC WORKS DEPARTMENT—continued. PUBLIC BUILDINGS (CONSOLIDATED FUND): WELLINGTON WORKSHOPS. Manufacturing and Profit and Loss Account for the Year ended 31st March, 1929. Dr. £ s. d. Cr. £ s. d. £ s. d. To Material .. .. .. .. 9,256 511 By Completed work .. .. 21,650 12 .'i Wages, productive .. .. .. 8,128 8 5 Incompleted work at 31st Cartage.. .. .. .. .. 70 19 5 March, 1929 .. .. 814 3 4 Travelling-expenses . . . . .. 10 9 Balance, gross profit, carried down .. .. 3,362 14 10 22,464 15 7 Less incomplete work at Ist April, 1928 .. .. 1,645 6 3 20,819 9 4 £20,819 9 4 £20,819 9 4 £ s. d. £ s. d. | £ s. d. To Supervision— ; By Gross profit brought down.. .. .. 3,362 14 10 Salaries .. .. . . 369 1 5 Recoveries on account of expenditure of Wages .. .. . . 348 6 10 previous years . . .. .. .. 39 2 8 • 717 8 3 Balance, net loss manufacturing .. .. 1,504 5 8 Travelling-expenses . . .. . . 21 15 11 Holiday pay .. . . . . . . 564 5 1 Accident compensation . . .. .. 23 1 2 Power .. .. . . .. . . 372 19 8 Maintenance of lorry .. . . . . 402 10 1 Maintenance of shops .. .. .. 805 18 3 Depreciation— £ s. d. Furniture .. .. .. 8 8 0 Tools .. . . . . 54 4 5 Motor-vehicles .. . 68 13 2 131 5 7 Rent .. .. .. . . .. 899 0 0 Interest .. . . . . . . .. 472 1 10 Loss on stock .. .. .. . . 444 16 3 Loss on sundries .. .. .. . . 51 1 1 £4,906 3 2 I £4,906 3 2 Notb.—The following charges have been included for which the Department possesses no parliamentary appropriation under the above vote : (a) Reserve for depreciation of fixed assets ; (6) interest on cash advances at 4J per cent. ; (c) assessed rents, £899.

B. 1 [PT. IV], SUP. to 1929

PUBLIC WORKS DEPARTMENT—continued. General Balance-sheet as at 31st March, 1929. Liabilities.

Treasury Capital Treasury Adjustment SllTldrv creditors 1 Depreciation Profit and Loss. Writings off m Departmental j T . . Name of Account. Account Account. • ' j Reserve. (Profit.) : Suspense. Suspense Account.: ! I : j a — — • i I i r; : £ s. d. £ s. d. | £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1. National Development .. .. .. .. 6,135 11 11 1,133,592 17 8 j /9,851 10 3 .. .. 591 13 1 .. 1,220,171 12 11 2. Railway Construction .. .. .. .. 6,816,683 7 1 •• 56,812 11 10 .. .. 6,500 2 3 .. 6,879,996 1 2 3. Irrigation (under construction) .. .. .. 110,487 18 2 60,445 12 9 j 537 7 3 .. .. .. .. 171,470 18 2 4. Irrigation (in Operation) .. .. . . . . 669,547 11 0 79,504 8 6 39/ 4 8 2,781 14 10 .. 59 18 5 .. 752,290 17 5 5. Public Buildings (Public Works Fund) .. ..I 1,820,549 11 1 •• J 20,515 5 7 .. . „ 4,125 4 0 .. 1,845,190 0 8 6. Timber-supply and Sawmills .. .. . . : 11,454 12 1 13 10 .. 2,962 12 10 20 0 0 .. 15,074 18 9 7. Plant, Material, and Stores (Public Works Fundi .. 342,663 12 8 5,091 13 10 4,247 3 0 .. .. 1,337 18 9 .. 353,340 8 3 8. Public Works, Departmental .. .. .. 2,173,115 18 10 75,157 7 5 j 3,938 7 7 229 6 0 .. 1 4 1 17,157 14 10 2,269,599 18 9 9. Acquisition and Operation of Quarries .. .. 12,345 6 1 • • ; 4,04/ 11 10 .. 4,259 17 5 1 3 2 .. 20,653 18 6 10. Maintenance of Roads, Bridges, Rivers, &c. (Consoli- .. 154,161 0 10 5,514 8 1 .. .. .. .. 159,675 8 11 dated Fund) 11. Maintenance of Government and other Domains (Consoli- .. 5,749 8 9 | 98 5 8 .. .. .. .. 5,847 14 5 dated Fund) ! 12. Maintenance of Public Buildings (Consolidated Fund) .. 27,639 1 4 .. j 9,858 18 3 143,797 9 4 .. 160 0 7 .. 181,455 9 6 13. Wellington Workshops (Consolidated Fund) .. .. .. 12,815 8 5 j 870 10 2 58 7 11 .. .. .. 13,744 6 6 11,990,622 10 3 1,526,517 18 2 | 187,326 18 0 | 146,866 18 1 7,222 10 3 12,797 4 4 17,157 14 10 13,888,511 13 11 Note. —In the figures for " Sundry creditors " is included £11,647 19s. lOd. due to other Government Departments.

B.—l [PT. IV], SUP. to 1929.

IIIU-LUU-CIJ. uuuci lulo auuvc JJaicliiOB-yiltJeL. Chas. E. Bennett, Assistant Undersecretary. J. J. Gibson, Accountant. I hereby certify that the Income and Expenditure Accounts and General Balance-sheet, and the subsidiary accounts for irrigation schemes in operation and timber - supplies and sawmills, have been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental notes. The following comments are appended : (1) The book values of the existing assets purchased out of " Plant, Material, and Stores " vote, and of permanentway material, do not agree with the stock-sheets submitted. (2) The asset represented by accumulated expenditure from " Departmental " vote (£2,171,998 6s.) should be allocated to the various accounts upon which the sum has been expended.— J. H. Fowler, Deputy Controller and Auditor-General.

PUBLIC WORKS DEPARTMENT—continued. General Balance-sheet as at 31st March, 1929—continued. Assets.

• | | j | ! Stores, &c. Name of Account. Land. Buildings. | Ma^htalry M &c. 1 3 I Materia"! SUndr y Debtors ' j outstanding. ' other As8ets - Total. Acts, 1929-30.) £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1. National Development .. ! .. 4,964 8 0: .. .. 32,087 9 1 27,970 7 5 5,182 5 11 591 13 1 .. .. 1,149,375 9 5(a) 1,220,171 12 11 2. Railway Construction .. j .. 144,985 19 9 .. .. 307,866 9 11 6,229 0 11 .. 6,500 2 32,147,806 18 5 .. 4,266,607 9 11(6) 6,879,996 1 2 3. Irrigation (under Construe- j .. 776 0 0 .. .. 4,587 10 4 153 6 8 .. .. .. .. 165,954 1 2 c) 171,470 18 2 tion) i 4. Irrigation (in Operation) 1 .. 3,353 0 0i .. .. 3,606 1 6 19,632 17 4 .. 59 18 5 .. 59,110 12 0 /664,928 8 2(c) \ 752,290 17 5 \ 1,600 0 0(d) / 5. Public Buildings (Public 799,572 6 61,012,367 5 2 2,015 12 0 (See No. 12) , 1,353 6 6 : 2,243 16 4 6,185 5 4 4,125 4 0 17,327 4 10 .. .. 1,845,190 0 8 Works Fund) f 307 6 2(e) ~| 6. Timber-supplv and Saw- .. 591 9 4 1,596 10 7 .. 682 9 5; 1,306 3 51 .. 20 0 0 5,103 19 10 .. < 5,172 2 11(f) > 15,074 18 9 * mills ' 1 294 17 1(<?) j 7. Plant, Material, and Stores .. .. 266,754 3 4 .. 53,971 10 11128,147 8 8 .. 1,337 18 9 3,129 6 7.. .. 353,340 8 3 8. Public Works, Depart- .. .. 6,173 15 3 .. 1,185 16 5,89,032 16 10 .. 1 4 1 .. / 1,208 0 2(h) \2,269,599 18 9 mental 1 \ 2,171,998 6 0(i) J 9. Acquisition and Operation 643 12 2 1,682 19 7 6,095 7 2 .. 4,177 11 6 3,906 3 11 .. 1 3 2 2,339 1 3 .. f 1,542 16 6(j) \ 20,653 18 6 of Quarries \ 265 3 3(£) f 10. Maintenance of Roads, .. .. .. .. 525 17 4 4,217 11 1 .. .. .. .. 154,932 0 6(I) 159,675 8 11 Bridges, Rivers, &c., (Consolidated Fund) 11. Maintenance of Govern- .. .. .. •• 289 2 5 109 6 9 .. .. .. .. 5,449 5 3(1) 5,847 14 5 ment and other Domains (Consolidated Fund) 12. Maintenance of Public .. .. .. 29,270 13 11 7,478 7 0! 33,563 9 1 .. 160 0 7 80,741 12 4 .. 30,241 6 7(I) 181,455 9 6 Buildings (Consolidated Fund) 13. Wellington Workshops .. .. 3,396 8 5 107 0 9 3,359 7 5j 4,563 0 11 .. .. .. 1,504 5 8 814 3 4(ro) 13,744 6 6 (Consolidated Fund) 800,215 18 81,168,721 1 10286,031 16 929,377 14 8421,170 19 9|221,075 9 411,367 11 312,797 4 42,256,448 3 360,614 17 88,620,690 16 5 13,888,511 13 11 (a) Expenditure on national development for 1928-29. (b) Unopened lines. (c) Dams, weirs, races, <fcc. (d) Telephone system. (e) Tram-lines, roads, &c. (/) Timber rights. (g) Survey. &c., expenses. (li) Library. (i) Unallocated. (j) Stripping (in advance). (J-) Installation of plant. (0 Maintenance Account, 1928-29. <m) Work in progress. Note. —(a) In the figures for " Sundry debtors " is included £10,071 2s. 8d. due from other Government Departments. (6) Interest during construction is not added to the capital cost of any of the assets included under the above Balance-sheet.

B. —1 [PT. IY], SUP. to 1929.

PRELIMINARY STATE BALANCE-SHEET AS AT 31st MARCH, 1929. (Being Amalgamation of Departmental Balance-sheets, except Post Office Savings-bank, Public Trtjst Office, Government Insurance Department, and State Fire and Accident Insurance Office). Liabilities. Assets. Capital— £ s. d. £ s. d. j £ g. d. £ s. d. Public debt .. .. .. 264,191,982 11 4 Land (Crown, settlement, and endowment lands, reserves, &c.) .. .. .. 26,128,449 0 10 Rural Advances bonds .. .. 1,591,850 0 0 j Sites and buildings— Other capital .. .. .. 69.295,196 18 7 Departmental property .. .. .. .. .. .. 6,879,341 17 2 335,079,029 9 11 Post-offices .. .. .. .. .. .. .. 2,354,885 14 8 Sundry creditors .. .. ■■ .. 2,372,757 16 0 Schools .. .. .. .. .. .. .. .. 6,824,658 11 1 Rents, wages, interest, and other 16,058,886 2 11 liabilities due and accrued .. .. 963,694 7 9 Railways .. .. .. .. .. .. .. .. 61,717,131 1 9 Reserves (includes depreciation, bad State forests, land, and nurseries .. .. .. .. .. .. 37,898,702 17 2 debts, fire insurance, and general Hydro-electric schemes .. .. .. .. .. .. 9,289,111 12 11 reserves) .. .. ■■ 13,217,279 19 6 Telephone and telegraph systems and other Post Office assets .. .. . 10,508,964 9 10 Public Debt Redemption Fund .. .. 22,075,644 10 6 State Coal-mines .. .. .. .. .. .. .. 284,942 19 3 Sinking funds of special accounts .. .. 367,293 11 3 Steamers, launches, and wharves .. .. .. .. .. 159,427 7 0 Suspense and deposit accounts .. .. 1,581,929 9 5 Sawmills and timber.. .. .. .. .. .. .. .. 415,642 16 1 Plant, machinery, and motor-vehicles .. .. . . .. .. 754,770 1 0 Stores, tools, furniture, and office appliances .. .. .. .. 2,981,374 16 3 Libraries and books .. .. .. .. .. .. .. 186,396 16 9 Live-stock, crops, &c. .. .. .. .. .. .. 124,929 17 10 Sundry Defence assets .. .. .. .. .. .. .. 3,128,439 17 11 Miscellaneous assets .. .. .. .. .. .. .. .. 311,829 17 0 Investments— Loans and advances on mortgage .. .. .. .. .. 48,270, 946 3 2 Public Debt Redemption Fund investments and interest accrued .. 22,185,678 3 4 Bank of New Zealand shares and dividends due .. .. .. 2,255,989 11 8 Reserve Fund investments and interest due .. .. .. .. 1,956,362 18 8 Miscellaneous investments .. .. .. .. .. .. 4,030,630 12 6 Sundry investments of Treasury accounts .. .. .. .. 10,817,295 0 2 Nauru and Ocean Islands .. .. .. .. .. .. 565,040 0 0 90,081,942 9 6 Sundry debtors— Survey liens .. .. .. .. .. .. 283,024 16 11 Unpaid purchase-money of land and buildings .. . . .. 643, 167 9 0 Land and income tax .. .. .. .. .. 353,809 6 11 Freight outstanding .. .. .. .. .. .. 144,792 7 9 Stamp, death, and other duties outstanding .. .. .. .. 400,371 8 0 Miscellaneous .. .. .. .. .. .. .. 2,371,797 1 1 4,196,962 9 8 Interest, rents, &c., accrued and postponed, &c... .. .. .. .. 1,212,185 7 2 War expenditure . • .. .. .. .. .. .. .. 70,593,897 7 1 Realization, loan charges, and general suspense accounts .. . . .. 1,242, 348 2 5 National Development Account— Advances for mining purposes .. .. .. .. .. 880,785 15 11 Lighthouses and marine works .. .. .. .. .. 1,756,352 7 10 Lands improvement .. .. .. .. .. .. 510,652 3 10 Roads and highways .. .. .. .. .. .. 20,574,669 6 6 Drainage schemes .. .. .. .. .. .. .. 2,282,138 6 1 Immigration .. .. .. .. .. .. .. 3,326,019 13 0 Loans to local bodies .. .. .. .. .. .. 3,041,218 0 0 Irrigation •• .. .. .. .. .. 832,482 9 4 33,204,318 2 6 Profit and loss accounts of special accounts (net) .. .. .. .. 1,920,879 15 2 Cash and imprests outstanding .. .. .. .. .. .. 3,256,095 16 4 £375,657,629 4 4 i £375,657,629 4 4 Treasury Note.—This represents the first compilation of a general balance-sheet for ail State activities within the Public Account or concerned in the public debt and affords a foundation for the stabilization of the complete future State Balance-sheet, which will be audited in common with the Departmental Balance-sheets. G. C. Rodda, E.R.A.N.Z., Accountant to the Treasury. ' A. D. Park, E.I.A.N.Z., F.R.A.N.Z., Secretary to the Treasury.

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1928-29. AUDITED ACCOUNTS., Appendix to the Journals of the House of Representatives, 1930 Session I, B-01-part05

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1928-29. AUDITED ACCOUNTS. Appendix to the Journals of the House of Representatives, 1930 Session I, B-01-part05

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1928-29. AUDITED ACCOUNTS. Appendix to the Journals of the House of Representatives, 1930 Session I, B-01-part05

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1928-29. AUDITED ACCOUNTS. Appendix to the Journals of the House of Representatives, 1930 Session I, B-01-part05

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1928-29. AUDITED ACCOUNTS. Appendix to the Journals of the House of Representatives, 1930 Session I, B-01-part05

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