Papers Past | Parliamentary Papers | Appendix to the Journals of the House of Representatives | 1931 Session I-II | BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF...

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B.—l [PT. IV], Sup. TO 1930.

1931. NEW ZEALAND

BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1929-30. AUDITED ACCOUNTS.

CONTENTS.

PAGE Agriculture Department .. .. .. 2 Native Land Settlement Account .. .. 33 Cook Islands Administration .. .. 10 Nauru and Ocean Islands — British Phosphate Health Department .. .. .. ..11 Commissioners' Accounts .. .. .. 35 Immigration Department .. 18 New Zealand Reparation Estates, Samoa .. 36 Lands and Survey Department—Crown Lands .. 20 Orchard-tax Act 1927 Deposit Account.. .. 39 Mental Hospitals Department .. .. .. 22 Public Works Department .. .. .. 40 Miscellaneous Advances from Consolidated Fund 26 State Balance-sheet .. .. .. .. 51 Native Department—District Maori Land Boards 27

1 —B. 1 [PT. IV], Sup. TO 1930.

B.—l [PT. IVJ, SUP. TO 1930.

DEPARTMENT OF AGRICULTURE. Revenue Account for the Year ended 31st March, 1930.

Notes.—The following charges are included for which the Department possesses no parliamentary appropriation : (a) Rental values as assessed by the Public Works and Justice Department; (b) interest at 4J per cent, on capital as at Ist April. 1929.

Particulars. | Head Office, j i division™ 6 Dairy Diviaion - Field3 Division. Total. Dr. £ s. d. £ s. d. £ s. d. £ s. d. I £ s. d. £ s. d. To Personal services and locomotion 32,315 19 9 113,890 11 2 24,997 18 0 53,300 7 11 ! 37,639 15 0 262,144 11 10 General establishment (office rents, 19,873 14 9 1,336 16 9 326 13 8 84 17 6 488 10 6 22,110 13 2 printing, &c.) Investigation and works for im- 6,695 5 1 212 4 1 247 9 4 11,147 11 1 5,184 3 1 23,486 12 8 provement of agricultural knowledge Control and destruction of diseases .. 20,166 17 3 .. .. i 395 2 1 20,561 19 4 and pests Grading, testing, and laboratory 959 4 11 1,869 3 1 .. .. j .. 2,828 8 0 services to improve agricultural knowledge and the standard of agricultural exports Contribution to steamer services 57 5 10 .. .. .. .. 57 5 10 (Chatham Islands) Interest on advances written-off .. 302 15 10 .. .. .. 302 15 10 Carriage of lime and fertilizers .. 85,328 14 3 .. .. .. ! .. 85,328 14 3 Guarantee on shipments of fruit .. .. 238 3 1 .. .. 238 3 1 Guarantee on shipments of tobacco .. .. 413 18 4 .. .. 413 18 4 Guarantee on shipments of eggs .. 5,839 8 8 .. .. .. 5,839 8 8 Bonus on pork exported .. 21,634 11 4 .. .. .. .. 21,634 11 4 Assistance to bee-keeping industry .. .. 9,000 0 0 .. .. 9,000 0 0 Grants to Lincoln College .. 1,982 10 0 .. .. .. .. 1,982 10 0 Compensation under Sock Act .. .. 17,086 11 11 .. .. .. 17,086 11 11 Compensation under Slaughtering .. 14,871 18 3 .. .. .. 14,871 18 3 and Inspection Act — 168,847 5 11 175,576 7 0 35,224 2 5 64,532 16 6 43,707 10 8 | 487,888 2 6 ' I . I Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Control and destruction of diseases .. .. 70 17 6 .. .. 70 17 6 and pests Grading, testing, and laboratory .. .. .. 32,444 6 10 1,983 16 7 34,428 3 5 services to improve agricultural knowledge and the standard of agricultural exports Interest on sundry advances .. .. 223 7 2 .. 38 10 8 .. 261 17 10 Fees under Dairy Industry Act .. .. 2,363 10 0 .. .. .. 2,363 10 0 Fees under Stock Act .. .. .. 1,356 7 0 .. .. .. 1,356 7 0 Fees under Slaughtering and .. 33,680 13 8 .. .. .. 13 8 Inspection Act Fees under Orchard and Garden ] .. .. 838 11 1 .. .. 838 11 1 Diseases Act Fees under Margarine Act .. | .. .. .. 600 .. 600 Fees under Veterinary Surgeons j 980 .. .. .. .. 980 Act Balances carried down.. .. 168,837 17 11 137,952 9 2 34,314 13 10 32,043 19 0 41,723 14 1 414,872 14 0 168,847 5 11 175,576 7 0 35,224 2 5 64,532 16 6 43,707 10 8 487,888 2 6 Dr - £ s. d. Or. £ s. d. To Balance brought down .. .. .. 414,872 14 0 By Rent of buildings .. .. .. 1,589 11 7 Depreciation .. .. .. .. 10,398 10 7 Territorial revenue .. .. .. 70 12 6 Interest on capital .. .. .. 5,798 16 7 Balance carried down .. .. .. 429,409 17 1 £431,070 1 2 £431,070 1 2 £ s. d. Balance brought down .. .. .. 429,409 17 1 By Profits from special accounts— £ s. d. Losses from special accounts— " Te Kauwhata Horticultural Station .. 151 16 10 Experimental farms and areas, quarantine Realization Central Development Farm .. 4,623 1 7 station, poultry-station, and cattle^dip.. 9,014 6 3 Balance .. .. .. .. 440,295 5 4 Rabbit-destruction poisons and poison-mixing depots .. .. .. .. 651 1 3 Ruakura Farm of Instruction —■ £ s. d. Farm-working .. .. 656 6 3 Experimental, educational, and hostel .. .. 5,338 12 11 5,994 19 2 £445,070 3 9 £445,070 3 9

B.—l [PT. IV], SUP. TO 1930.

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, 1930.

: j : j j i ; J v > j Waimaunga Ashburton | Mamaku Farm. PuweraArea. Marton Area. G ®S£J![ 8y Gore Area. Quarantine d 8 Q™arantiue d Quarantine | Station, Mohakatino j T otai. | Area " Station. , Station. | Station. i Wallaceville. battle-dip. ; I l_ 1 > j 111 . I [ | I I ■ III 1 Dr. \ \ To Stock, 1st April, 1929 — £ 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. 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 0 490 10 0 .. 5,802 19 0 Farm crops and stores .. 509 3 4 232 16 2 390 3 2 226 6 8 277 6 0 743 14 5 124 4 9 73 0 10 53 0 2 27 13 3 104 13 7 18 16 2 2,780 18 6 Wages .. .. .. 498 10 2 658 6 3 633 7 4 505 18 3 530 12 0 541 13 9 425 4 0 520 5 11 270 0 0 j 273 5 0 586 8 5 80 0 0 5,523 11 1 Purchase of live-stock .. 173 0 8 .. 621 2 7 .. 45 2 4 .. .. 241 19 6 , 58 10 0 7 7 0 .. .. 1,147 2 1 Launch and steamer services .. .. .. .. .. .. .. 177 14 6 466 7 8 67 15 0 .. .. 711 17 2 Manures and seeds .. 35 0 0 20 12 8 122 12 10 112 17 1 68 15 7 55 0 10 53 4 8 .. .. .. j .. .. 468 3 8 Cultivating, harvesting, &c. .. 57 17 1 .. .. 75 4 0 66 5 0 133 10 5 .. .. .. .. .. 332 16 6 Purchase of foodstuffs .. 14 8 1 .. 44 8 4 21 4 9 .. 67 4 0 .. 96 5 9 137 17 8 ! 21 12 8 880 0 8 .. 1,283 1 11 Cartage and sundries .. 72 14 11 28 7 10 83 1 4 27 15 2 84 1 11 132 15 4 20 14 6 15 1 5 107 3 11 25 2 9 100 16 7 18 13 1 716 8 9 Balance carried down .. .. .. .. .. .. .. .. 373 16 7 .. .. .. .. 373 16 7 1,873 0 2 j] ,288 14 0 2,684 15 7 1,753 13 11 1,081 1 10 2,889 18 4 756 18 4 2,637 17 6 1,226 4 5 , 662 12 8 2,168 9 3 117 9 3 19,140 15 3 To Balances brought down .. 236 1 0 : 155 5 9 463 18 9 68 13 8 : 721 0 0 252 4 10 502 7 2 .. 760 11 7 I 205 9 7 244 10 5 7 12 3 3.617 15 0 Repairs and maintenance .. 30 14 1 3 1 9 33 11 9 49 4 1 10 6 1 31 3 6 .. 62 19 4 46 14 11 j .. 27 15 7 9 3 0 304 14 1 Sundries.. .. .. 8 6 10 22 0 7 28 3 5 12 3 4 .. 63 6 1 24 11 0 .. 13 0 0 4 11 9 127 15 1 .. 303 18 1 ! Management .. .. 50 0 0 40 0 0 50 0 0 50 0 0 : 30 0 0 50 0 0 25 0 0 50 0 0 20 0 0 25 0 0 50 0 0 5 0 0 445 0 0 Rent .. .. .. .. 220 15 0 .. .. 100 0 0 .. 62 10 0 .. .. .. 6 0 0 .. 389 5 0 Depreciation .. .. 175 2 11 47 12 2 202 6 7 184 17 11 44 3 10 193 12 5 9 9 10 144 16 0 138 11 2 93 12 0 137 6 7 48 3 4 1,419 14 9 Interest on capital .. 364 7 11 55 14 3 346 10 8 253 10 8 19 10 2 258 15 3 9 8 8 664 19 2 231 13 11 244 11 10 144 17 8 44 3 10 2,638 4 0 Administration charges .. 14 16 7 17 6 5 30 2 6 16 6 6 13 8 10 19 3 0 8 13 2 19 10 8 14 0 0 6 8 4 28 12 7 1 16 0 190 4 7 879 9 4 561 15 11 1,154 13 8 | 634 16 2 938 8 11 868 5 1 641 19 10 942 5 2 1,224 11 7 579 13 6 766 17 11 115 18 5 9,308 15 6 i j I I j — ( Cr. £ 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. Bv Sales of live-stock .. 119 15 9 311 17 10 555 17 4 67 14 6 .. 247 15 5 .. 360 2 9 60 19 0 136 12 6 307 5 6 .. 2,168 0 7 "1 " Sales of produce.. .. 367 3 3 273 12 10 347 1 8 487 7 10 190 5 4 568 11 10 77 0 3 322 6 11 55 9 0 43 0 7 825 2 0 .. 3,557 1 6 Fees .. .. .. .. .. .. .. .. .. .. Ill 7 2 144 18 10 38 5 6 .. 91 11 6 386 3 0 Sundries.. .. .. 26 8 2 5 8 10 17 15 10 12 2 9 .. .. 54 15 1 4 7 5 3 3 9 20 0 0 14 10 2 .. 158 12 0 I Stock, 31st March, 1930 — L Lire-stock .. .. 631 12 0 88 3 0 976 15 0 874 14 0 40 0 0 1.207 5 0 .. 1,526 16 0 168 10 0 191 7 0 666 4 0 .. 6,371 6 0"* Farm crops and stores .. 492 0 0 454 5 9 323 7 0 243 1 2 129 16 6 614 1 3 122 15 10 49 19 11 32 12 3 27 17 6 110 17 2 18 5 6 2,618 19 10 < Balances carried down .. 236 1 0 155 5 9 463 18 9 68 13 8 721 0 0 252 4 10 502 7 2 262 17 4 760 11 7 205 9 7 244 10 5 7 12 3 3,880 12 4 < i ■ • ■ ' j I 1,873 0 2 1,288 14 0 2,684 15 7 1,753 13 11 1,081 1 10 j2,889 18 4 756 18 4 2,637 17 6 1,226 4 5 | 662 12 8 2,168 9 3 117 9 3 19,140 15 3 \ " ' — " = 1 = 1= — ( By Balances brought down .. .. .. .. .. .. .. .. 110 19 3 .. .. .. .. 110 19 3 Rents .. .. .. 35 0 0 23 0 0 52 10 0 30 0 0 .. 30 0 0 .. .. .. .. 13 0 0 .. 183 10 0 J Balances (losses) .. .. 844 9 4 538 15 11 1,102 3 8 604 16 2 938 8 11 838 5 1 641 19 10 831 5 11 1,224 11 7 579 13 6 753 17 11 115 18 5 9,014 6 3 < 879 9 4 561 15 11 1,154 13 8 634 16 2 938 8 11 868 5 1 641 19 10 942 5 2 1,224 11 7 579 13 6 j 766 17 11 115 18 5 9,308 15 6

B.—l [PT. IV], SUP. TO 1930.

DEPARTMENT OF AGRICULTURE —continued. RUAKURA FARM OF INSTRUCTION. Farm Trading Account for the Year ended 31st March, 1930.

„ ! I i Experimental. ' A P iar y- Dairy Herd. Farm Crops. Farm Stores. j He?"?' 0rchald - Pigs ' **>**• j Shee P- Worses®' Totals - anStej!' «"nd Totals. Sections. 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 at 1st April, 1929 .. 222 2 12,766 7 01,515 5 10 691 11 103,320 0 01,340 5 4 82 0 1 813 12 0 216 14 23,532 5 0 50 0 0 339 0 014,889 3 4 106 3 714 995 6 11 Purchases .. .. 9 5 5 325 15 6 18 4 4 967 19 0 .. .. .. 70 8 6 .. 1,408 18 1 7 4 9 140 9 IT 2,948 5 6 570 3 4 3 518 8 10 Labour . .. 114 7 2 443 18 8 723 2 9 173 12 5 335 16 10 680 12 8 125 10 9 379 16 9 80 1 5 248 4 4 146 15 9 28 0 3,479 19 82 806 16 3 6*286 15 11 Horse-labour .. .. 15 11 5 212 6 2 232 1 11 6 3 1 197 11 11 132 16 3 20 2 11 36 17 6 17 4 7 71 8 7 8 6 1 3 2 o: 953 12 5 162 13 8 l'll6 6 1 Repairs and sundries paid 5 16 6 486 4 11 10 7 10 0 10 7 72 13 1 189 10 10 7 10 9 238 17 8 13 1 2 77 14 11 1 2 3 73 1 8 1,176 12 2 205 1 5 l'381 13 7 for Repairs and sundries from 0 14 2 263 1 19 0 113 10 11 61 9 2 211 11 0 0 15 3 714 14 10 35 11 016 11 11 415 0 5 697 6 10 1 112 7 3 farm Feed purchased.. .. .. 176 7 5 .. .. .. 216 16 7 .. 441 16 7 185 11 9 .. .. 60 5 3 1,080 17 7 .. 1 080 17 7 Pastures and feed from .. 1,958 12 1 937 6 6 .. .. 986 10 10 .. 200 18 8 7 4 71,304 10 9 .. 284 8 7 5,679 12 0 .! 5'679 12 0 farm Store issues .. .. 3 9 8 8 7 5 160 14 4 0 5 9 405 3 8 32 11 3 2 17 9 13 3 10 8 14 8 13 3 6 1 8 7 5 6 0 655 6 5 286 7 10 941 14 3 Balances (profit) .. .. .. .. .: 2,444 9 10 324 15 10 .. .. .. 397 2 1 .. 606 3 lOj 3,772 11 7 .. 3,772 11 7 371 6 56,380 5 53,599 2 61,953 13 76,837 4 64,115 10 7 238 17 62,202 12 10 529 17 27,056 13 2 214 18 111,550 18 635,051 1 14,834 12 1139,885 14 0 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. £ s d £ s d By Sales .. .. .. 78 10 03,142 2 9 93 16 10 55 18 5 .. 1,638 15 8 6 16 8 892 15 1 186 1 13,371 16 1 3 1 3 .. 9,469 13 101,744 3 311 213 17 1 Issues produce .. .. 21 2 6 210 0 01,451 7 11,249 2 93,420 3 1 957 0 2 68 8 4 6 2 1 46 13 0 332 14 7 56 7 10 1 0 0 7,820 1 5 255 15 0 16 5 Horse-labour .. .. .. .. .. .. .. .. .. .. .. .. .. ,1,137 18 6 1,137 18 6: .. I 1 1137 18 6 Stock at 31st March, 1930 194 1 42,925 6 61,806 11 2 374 3 43,417 1 51,519 14 9 84 12 7 716 19 9 219 15 33,352 2 6 50 0 0, 412 0 0 15,072 8 V 97 12 1015 170 1 5 Balances (loss) .. .. 77 12 7 102 16 2 247 7 5 274 9 1 .. .. 78 19 11 586 15 11 77 7 10 .. 105 9 10: .. 1,550 18 9.2,737 1 10 0 7 Totals .. .. 371 6 56,380 5 5'3,599 2 61,953 13 76,837 4 64,115 10 7 238 17 6 2,202 12 10 529 17 2^7, 056 13 2 214 18 11 1,550 18 6 35,051 1 14 834 12 1139 885 14 0 J I I I '

B. —1 [PT. IV], SUP. TO 1930.

DEPARTMENT OF AGRICULTURE —continued. RUAKURA FARM OF INSTRUCTION —continued. Experimental, Educational, and Hostel Section Trading Account for the Year ended 31st March, 1930.

Profit and Loss Account for the Year ended 31st March, 1930.

i r' i i Agricultural j S.P.I'. School. nenartmprlal _ Experimental. Visitors. Education: (Include? Shihit? Total - General. Quarters.) JixniDlts. ' | I Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock at 1st April, 1929 .. .. .. .. i 22 10 0 83 13 7 .. 106 3 7 Purchases .. .. .. .. .. • • 570 3 4 . . 570 3 4 Labour .. .. .. .. 56 4 3 320 15 11 358 1 3 2,039 10 4 32 4 6 2.806 16 3 Horse-labour .. .. ; 9 3 4 7 7 0 69 9 1 75 14 3 1 0 0 162 13 8 Repairs and sundries paid for .. 4 19 6 20 11 3 89 19 3 89 6 2 0 5 3 205 1 5 Repairs and sundries (farm) .. 20 111 24 0 676 668 13 5 .. 697 6 10 Store issues .. .. .. 2 1 10 .. 43 16 1 240 2 9 0 7 2 286 7 10 | 92 10 10 350 18 2 590 3 2 3,767 3 10 33 16 11 4,834 12 11 Income. j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales .. .. .. .. ! .. .. .. 1,744 3 3 .. 1,744 3 3 Issues of produce .. .. ..I . . .. •• 255 15 0 .. 255 15 ,0 Stock at 31st March, 1930 .. .. .. . . 23 9 6 74 3 4 . . 97 12 10 Balance (loss) .. .. .. 92 10 10 350 18 2 566 13 8 1,693 2 3 33 16 11 2,737 1 10 92 10 10 350 18 2 590 3 2 3,767 3 10 33 16 11 4,834 12 11

Experimental, ! Farm Working Account. Educational, andHostel Total. Section. Dr. £ s. d. £ s. d. £ s. d. To Trading Account Balance brought forward .. .. .. .. .. •• 2,737 1 10 2,737 1 10 Interest.. .. .. .. .. .. •• 2,349 6 1 1,084 5 10 3,433 11 11 Depreciation .. .. .. .. .. .. 336 11 0 612 3 3 948 14 3 Cutting hedges . . .. .. .. .. . • 2 1 6 2 1 6 4 3 0 Carpenters'Shop Working Account .. .. .. .. 44 2 10 44 2 11 88 5 9 Electric-light Working Account .. .. .. .. 22 3 9 44 7 5 66 11 2 Water-supply Working Account .. .. .. .. 36 15 10 36 15 11 73 11 9 Motor-car Working Account .. .. .. .. 26 13 9 53 7 6 80 1 3 Office and management expenses .. .. .. .. 190 55 j 570162 761 17 Head Office administration expenses.. .. .. .. 76 15 3 153 10 7 230 5 10 3,084 15 5 5,338 12 11 8,423 8 4 Cr. £ s. d. £ s. d. £ s. d. By Trading Account .. .. .. .. .. .. 3,772 11 7 Balance, being gross profit, carried forwardLess gross losses brought forward .. .. .. .. 1,550 18 9 2,221 12 10 .. 2,221 12 10 Rents .. .. •• •• •• •• •• 206 16 4 .. 206 16 4 Balance, being net loss .. .. .. .. .. 656 6 3 5,338 12 11 5,994 19 2 3,084 15 5 5,338 12 11 8,423 8 4

B.—l [PT. IV], SUP. TO 1930.

DEPARTMENT OF AGRICULTURE - -continued. CENTRAL DEVELOPMENT FARM, WERAROA. Working Account and Profit and Loss Account, Ist April, 1929, to 31st July, 1929. Dr. Cr. To Stock, Ist April, 1929— £ s. d. £ s. d. By Sales — £ s. d. £ s. d. Live-stock .. .. .. 4,345 5 7 Live-stock .. .. .. 251 15 10 Farm crops and stores .. 2,858 610 Produce .. .. .. 366 13 6 — 7,203 12 5 Sundries .. .. .. 28 14 10 Prepayments year ended 31st March, 1929 I 17 2 647 4 2 Purchase of live-stock .. .. .. 6 6 0 Stores issued (Profit and Loss Account) .. fi 19 11 Salaries and Wages .. .. .. 570 1 0 Live-stock, 20th June, 1929 .. 4,005 8 0 Seeds and manures .. .. .. 12 19 7 Farm crops and stores, 18th July, Sundries .. .. .. .. 167 7 9 1929 .. .. .. 2,729 22 6,734 10 2 Balance carried down .. .. .. 570 9 8 £7,962 3 11 £7,962 3 11 £ s. d. £ s. d. To Balance brought down .. .. .. 570 9 8 By Sundry sales .. .. .. .. 163 8 9 Salaries .. .. .. .. .. 207 8 6 Balance (loss) .. .. .. .. 1,922 2 10 Repairs, &c. .. .. .. .. 26 13 3 Sundry services .. .. .. .. 182 10 9 Stores (working account) .. .. .. 919 11 Depreciation to 30th June, 1929 .. .. 354 16 0 Interest to 30th June, 1929 .. .. 710 13 6 Administration .. .. .. .. 23 0 0 £2,085 11 7 £2,085 11 7 Realization Account as at 31st July, 1929. £ s. d. £ s. d. £ s. d. £ s. d. To Profit and Loss Account .. .. 1,922 210 By Depreciation reserves transferred 10,783 11 1 Sundry assets transferred — Less proportion transferred with Land .. .. .. 18,560 0 0 assets .. .. .. 161 0 5 Permanent improvements .. 32,203 10 9 10,622 10 8 Furniture, fittings, and fixtures 752 13 10 Realization sales— Libraries .. .. .. 142 6 5 Live-stock .. .. 8,234 9 3 Mechanical office appliances .. 18 19 2 Farm crops and stores .. 176 4 2 Transport .. .. .. 431 16 0 Furniture, fittings, and fixtures 330 19 1 Implements and tools .. 2,099 17 9 Implements and tools .. 741 11 4 Live-stock .. .. 4,005 8 0 Transport .. .. .. 429 7 8 Farm crops and stores .. 2,729 22 Libraries .. .. .. 18 15 6 60,943 14 1 Mechanical office appliances .. 18 19 2 Realization expenses — 9,950 6 2 Salaries and wages .. .. 406 13 4 Education Department—Value of Catalogues.. .. .. 211 4 9 land and buildings transferred .. 8,895 0 0 Advertising .. .. 83 7 8 Weraroa Endowment — Catering .. .. .. 77 19 2 Value of land and buildings Sundry services .. .. 154 3 5 transferred .. ..38,375 0 0 933 8 4 Buildings sold .. .. 579 10 0 Profit on realization .. .. .. 4,623 1 7 — 38,954 10 0 £68,422 6 10 £68,422 6 10

B. —1 [PT. IV], SUP. TO 1930.

DEPARTMENT OF AGRICULTURE—continued. TE KAUWHATA HORTICULTURAL STATION. Working Account and Profit and Loss Account for the Year ended 31st March, 1930.

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

Plantation. General Farm. Vineyard. Wine-cellar. Horticulture. | Management, j Totals. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d To Stock, 1st April, 1929 .. 7 16 8 1,012 18 9 34 2 4 11,289 7 8 27 3 1 .. 12,371 8 6 Wages and salaries .. 252 0 3 368 3 10 1,336 16 6 793 5 6 274 13 11 .. 0 0 Inter-seetion charges .. 29 17 6 .. 65 5 0 1,795 2 0 8 15 0 .. 19 6 Sundry purchases .. 9 13 1 128 2 5 62 3 2 58 12 2 0 8 0 .. 258 18 10 Cartage and freight .. 22 8 4 31 14 5 5 2 11 163 12 9 2 0 3 .. 224 18 8 Purchase of live-stock .. .. 668 19 9 .. .. .. .. 668 19 9 Purchase of sugar .. .. .. .. 687 0 11 .. .. 687 0 11 Purchase of manure, seeds, .. 164 14 6 84 4 2 .. 1 17 10 .. 250 16 6 &c. Purchase of bottles, corks, &c. .. .. .. 212 19 9 ,. ,. 212 19 9 Purchase of cases and straw, .. .. .. 325 16 0 .. .. 325 16 0 &c. Balances carried down .. .. 175 4 4 228 7 7 2,870 12 2 .. .. 3,274 4 1 32115 10 2,549 18 0 1,816 1 8 18,196 8 11 314 18 1 .. 23,199 2 6 To Balance brought down .. 86 15 0 .. .. .. 265 7 4 .. 352 2 4 Repairs and maintenance .. 1 17 0 45 19 9 5 10 9 96 11 4 36 15 6 74 19 4 261 13 8 Salaries and sundry expenses .. .. .. 50 8 0 .. 851 16 7 902 4 7 Depreciation .. .. 65 4 5 119 4 4 54 1 11 67 2 4 4 0 0 124 13 7 434 6 7 Interest on capital .. 154 10 2 218 16 4 89 17 8 683 19 8 16 0 1 105 3 6 1,268 7 5 Administration charges .. .. .. .. .. .. 14g 13 7 'j4g 7 Balances (profits).. .. .. .. 78 17 3 1,972 10 10 .. .. 2,051 8 1 308 6 7 384 0 5 228 7 7 2,870 12 2 322 2 11 1,305 6 7 5,418 16 ~3 Cr - £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of bark, posts, firewood 154 18 6 .. .. .. .. ,. 154 18 6 Sheep and wool .. .. .. 778 12 5 .. .. .. .. 778 12 5 Sales of produce and sundries 58 9 4 54 2 5 32 13 4 59 6 8 20 9 0 !! 225 0 9 Sales of bulk wine .. .. .. .. 3,968 14 10 .. .. 3,968 14 10 Sales of case wine .. .. .. .. 2,520 2 3 .. .. 2 520 2 3 Inter-section transfers .. 21 13 0 170 17 6 1,750 0 0 0 10 0 6 10 0 " 1949 10 6 Stock, 31st March, 1930 .. .. 1,546 5 8 33 8 4 11,647 15 2 22 11 9' .. 13'250 Oil Balances carried do\i n .. 86 15 0 .. .. .. 265 7 4 .. 352 2 4 321 15 10 2,549 18 0 1,816 1 8 18,196 8 11 314 18 1 .. 23,199" By Balances brought down .. .. 175 4 4 228 7 7 2.870 12 2 .. .. 3,274 4 1 Rent. •• •• •• .. .. .. .. .. 209 17 1 '209 17 1 Electric light .. .. .. .. .. .. 35 3 10 35 3 10 Balances (losses) .. .. 308 6 7 208 16 1 .. .. 322 2 11 1,060 5 8 1,899 11 3 I 308 6 7 384 0 5 228 7 7 2,870 12 2 322 2 11 1 1,305 6 7 5 418l<Tli 1 '

Section. Profit. Loss. Management. Profit. Loss. __ £ s. d. f s. d. £ s. d. £ s. d. £ s. d. Wattle plantation .. .. .. 308 6 7 83 17 11 .. 392 4 6 General farm .. .. .. 208 16 1 194 4 3 .. 403 0 4 Vineyard .. .. .. 78 17 3 .. 226 1 1 .. 147 3 10 Wine-cellar .. .. 1,972 10 10 .. 512 12 3 1,459 18 7 Horticulture .. .. .. 322 2 11 43 10 2 .. 365 13 1 1,459 18 7 1,308 1 9 Deduct losses .. .. .. .. 1,308 1 9 Net profit .. .. .. .. .. 151 16 10

B.—l [PT. IV], SUP. to 1930.

£ s. d. To Balance (loss) .. .. .. 761 9 4 Provision for compensation .. .. 146 5 4 907 14 8 Less profits .. .. .. .. 256 13 5 Loss .. .. .. .. £651 1 3

DEPARTMENT OF AGRICULTURE— continued. RABBIT-DESTRUCTION POISONS AND POISON-MIXING DEPOTS. Working Accounts and Profit and Loss Accounts for the Year ended 31st March, 1930.

Green Island Frankton Junction _ . ,. ri , , ,, Wellington District : Dominion Bis- ,, Depot. Depot. Fairhe DeP 04 - Kaikoura Depot. Banfurly Depot. Invercargill Depot. Distributions, tributions, Carbon Dominion Distribu- T t . Phosphorized Pollard. Bisulphide. tions, Strychnine. I - - Dr. £ 3. d. £ s. d. £ s. d. .£ s. d. £ s. d. £ s. d. £ s. d. £ s d t , j n . j To Stock, 1st April, 192J .. .. 93 9 3 625 16 9 184 8 6 22 6 4 0 15 4 103 16 1 84 18 2 401 4 4 799 10 4 9 >r * i Wages 131 5 0 103 11 1 60 1 10 11 5 0 6 6 0 13 6 0 .. /y - 1U 4 328 14 11 Purchases of poison .. .. .. .. 0 10 6 12' 5 10 1,007 * 6 4 1,020 2 8 Sugar, pollard, &c. .. .. 198 10 3 81 1 9 67 7 3 .. 2 18 0 8 15 0 okq in o Sundries 18 18 3 11 0 4 14 6 8 0 12 1 0 10 6 12 10 0 .. " S 17 in Packing and cartage .. .. 85 9 1 47 14 6 20 17 0 0 5 0 0 17 3 17 5 6 0 18 3 32 * 8 4 fis'i9 s 97,1 n 7 Transfers (in) .. .. 182 18 1 2 1 0 0 14 1 8 1 6 6 0 0; 0 5 3 61 0 4 90 4 9 391 13 i ««> 17 Q Balances carried down .. 13 17 10 .. 58 1 4 0 12 10 4 5 6 22 9 3 0 14 7 105 13 1 386 3 0 591 17 5 707 7 9 871 5 5 405 16 8 43 2 9 21 12 7 | 178 7 1 j 148 1 10 641 15 9 2,576 5 8 5,593 15 6 " = j - == : " ■ — -*■ Or. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. .By Poison sales .. . • .. •• .. .. .. .. .. . ooq 1 q 1 1 1 900 19 r i 19 Phosphorized-pollard sales .. 429 12 10 258 15 8 77 3 5 17 7 9 .. 132 16 5 28 18 8 Qd9 14 Q Phosphorized-oats sales .. 2 17 0 .. 83 6 8 .. 20 8 4 5 17 3 .. " 119 q 1 Transfers (out) .. .. 13 18 8 61 0 4 131 16 8 1 4 3 » 6 5 94 i 8 j 32 i' 13 4 6g2 17 g Sundries .. .. .. 700 69 9b 113 9 11 120 .. 11 70 359 on?; l a 9 Stock, 31st March, 1930 .. 253 19 3 430 4 11 .. 24 13 0 .. j .. 115 17 5 207 17 9 1.053 19 10 2,086 12 2 Balances carried down .. .. oJ 15 U .. .. .. .. ~o i K a _ ! •• •• .. o3 15 0 1 43 2 7 178 7 1 148 1 10 641 15 9 | 2,576 5 8 5,593 15 6 Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d £ s d To Balances brought down .. .. 53 15 0 ., . . .. .. _ _ , J / Repairs, &c. .. .. .. .. . . 3 5 6 .. .. . _ ' ' 3 5 6 Management .. .. .. 50 0 0 40 0 0 30 0 0 5 0 0 5 0 0 20 0 0 5 0 0 34 0 0 190 ft ft mo n ft Depreciation 132 0 10 123 19 10 14 17 10 19 6 4 1 0 0 4 6 .. 97« ,o « Interest .. .. .. 144 18 2 152 11 1 18 7 3 2 6 4 9 7 5 19 1 6 3 16 5 18 1 7 3513 9 404 3 6 Administration .. .. 8 16 4 5 14 0 4 16 1 0 6 8 0 6 11 2 1 6 0 7 0 3 15 8 23 11 8 49 15 10 Balances (profits) .. .. „ „ .. .. .. .. 49 15 10 206 17 7 256 13 5 3^_ 4 375 J.9^ 11 8 9 2 6 18 15 4 41 7 6 9 3 5 105 13 1 386 3 0 1,353 6 9 = = — Gr. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s . d. £ s. d. £ s. d. £ s. d. By Balances brought down .. 13 17 10 .. 58 1 4 0 12 10 4 '5 6 22 9 3 0 14 7 105 13 1 386 3 0 5Q1 17 5 Balances (loss) .. .. 321 17 6 3 75 19 11 13 5 4 8 9 8 14 9 10 18 18 3 8 8 10 .. y 4 335 15 4 375 19 11 71 6 8 j 9 2 6 18 15 4 41 7 6 9 3 5 105 13 1 386 3 0 1,353 6 9

DEPARTMENT OF AGRICULTURE— continued Balance-sheet as at 31st March, 1930.

A. S. Houston, Accountant. 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.

B.—l [PT. IV], SUP. to 1930.

2 —B. 1 [PT. IV], SUP. TO 1930.

Experimental Farms I T> flh v i+ rf oof _ j and Areas, Quaran- anrl Brahim B.™ nf Central Development Te Kauwhata nth .. a„p„ in i tine Stations, Poiwn mixtae I Instn.rtfon Earm ' w eraroa: Horticultural Total - Poultry Station, ! 0 ™ixing i Instruction. Realization. Station Undertakings. and Cattle-dip. | Depots. Liabilities. £ s. cl. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Capital, 1st April, 1929 (includes Public Works Fund capital, 58,615 15 2 8,798 11 10 76,302 2 3 22,458 6 4 28,186 0 8 125 544 7 5 319 905 3 8 £207.867 13s. 8d.) Sundry creditors — General .. .. .. .. .. .. 512 3 2 21 16 0 263 7 4 .. 9 9 4 26,410 6 1 27,217 1 11 Government .. .. .. .. .. .. .. 190 3 4 29 4 6 .. .. 38 1 11 13,661 4 8 13,918 14 5 Depreciation Reserves .. .. .. .. .. .. 9,582 1 10 1,589 1 5 8,041 15 7 .. 4,014 7 0 34,125 2 5 57,352 8 3 Profit and Loss Accounts.. .. .. .. .. .. .. .. 151 16 lo .. 151 16 10 Realization Account .. .. .. .. .. .. .. .. .. 4 623 1 7 .. .. 4 623 1 7 Compensation and Contribution Reserves .. .. .. .. .. 1,496 5 4 .. .. .. .. 1 496 5 4 Amounts received in advance .. .. .. .. .. .. .. 576 0 0 .. .. 5,613 10 8 6J89 10 8 Bad Debts Reserve ., .. .. .. .. .. .. .. .. .. .. 121 6 8 12] 6 8 Writings-off Reserve .. .. .. .. ... .. .. .. .. .. .. , 4,465 13 1 4,465 13 1 Treasury Adjustment Account .. .. .. .. .. 1,351 6 4 .. .. .. .. 368,511 2 9 369,862 9 1 70,251 9 10 11,934 19 1 85,183 5 2 27,081 7 11 32,399 15 9 578,452 13 9 805,303 11 6 Assets. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Land •• •• •• •• •• .. •• 15,263 0 0 750 0 0 35,926 2 0 .. 2.091 3 6 31,366 7 3 85,396 12 9 Permanent improvements .. .. .. .. .. 31,847 12 3 5,244 6 5 20,947 0 0 .. 11,507 3 7 33.499 6 10 103,045 9 7 Furniture, fittings, and fixtures .. .. .. .. .. 56 12 8 11 5 3 1,200 7 11 .. 81 32 8 13,891 17 8 15,241 16 2 Libraries .. .. .. .. .. .. 2 7 9 .. 44 10 10 .. 14 0 0 6.897 11 4 6,958 9 11 .Technical instruments and equipment .. .. .. .. 10 2 0 .. .. .. 20 1 0 11 614 12 3 11 644 15 3 Mechanical office appliances .. .. .. .. .. .. .. .. .. 15 15 0 2,887 15 0 2,903 10 0 Implements and tools .. .. .. .. .. .. 4,322 17 1 213 6 5 3,147 16 3 .. 2,763 3 2 4,740 10 6 15,187 13 5 Transport .. .. .. .. .. 218 9 6 .. 295 7 7 .. .. 15,303 8 8 15,817 5 9 fcundry advances, &e. .. .. .. .. .. .. .. .. .. .. 4 >661 4 x 4g61 4 1 Live-stock .. .. .. .. .. .. 6,371 6 0 .. 8,987 15 0 .. 1,326 16 6 481 5 0 17J67 2 6 Farm crops and stores .. .. .. .. .. .. 2,618 19 10 2,086 12 2 6,288 8 9 .. 11,951 4 4 5,356 11 2 28,30116 3 Produce on consignment .. .. .. .. .. . . .. _ 1,164 19 0 .. .. 1 164 19 0 Sundry debtors — ' * * * * * * ' General .. .. .. .. .. .. .. 348 9 3 1 16 0 607 11 10 .. 656 14 8 12,106 5 7 13,720 17 4 Government .. , .. .. .. .. .. .. 176 11 3 40 11 10 .. .. 68 6 4 1,762 9 1 2.047 18 6 Amounts paid m advance .. .. .. .. .. 0 16 0 .. 7 14 5 .. 14 6 0 107 19 2 ' 130 15 7 Compensation and contributions .. .. .. .. .. .. 1 496 5 4 130 11 4 .. 1 626 16 8 Profit and Loss Accounts .. .. .. .. .. 9,014 6 3 651 1 3 5,994 19 2 .. .. 429.409 17 1 3 9 Writing-off Suspense .. .. .. .. .. .. .. __ _ 13 1 4,465 13 1 Treasury Adjustment Account .. .. .. .. .. .. 1,439 14 5 440 0 7 27,081 7 11 1,889 9 0 .. 30,850 11 11 70,251 9 10 11,934 19 1 85,183 5 2 27,081 7 11 32,399 15 9 578,452 13 9 805,303 11 6

B.—-1 [PT, IV], SUP, TO 1930.

COOK ISLANDS ADMINISTRATION. (RAROTONGA.) Income and Expenditure Account foe the Year ended 31st March, 1930. Expenditure. £ s. d. Income. * £ s. d. To Aitutaki salaries .. .. .. .. 686100 By Ammunition .. .. .. .. 23 9 5 Atra salaries .. .. .. .. 139 10 3 Aitutaki Wharf .. .. .. .. 3 7 7 Audit fee .. .. .. .. 257 18 10 Benzine.. .. .. .. .. 6 12 9 Agricultural classes .. .. .. 25 0 0 Oopra export duties .. .. .. 2,253 19 10 Contingencies .. .. .. .. 992 3 1 Customs duties .. .. .. .. 11,960 14 2 Courts .. .. .. .. .. 733 18 11 Cinema licenses .. .. .. .. 15 0 0 Dental Department * .. .. .. 273 9 8 Diving licenses .. .. .. .. 20 0 0 Education .. .. .. .. 510 4 1 Dog-tax .. .. .. .. 115 10 0 Experimental Farm .. .. .. 376 1 0 Education, Northern Group .. .. 86 16 1 Freezer .. . . .. .. .. 42 6 5 Film-censorship fees .. .. .. 20 19 7 Government buildings .. .. .. 740 17 0 High Court fees and fines .. .. .. 1,358 0 6 Hospital and Medical Depart- £ s. d. Hall licenses .. .. . . . . 9 0 0 ment •• •• •• 2,739 1 4 Liquor .. .. .. .. .. 156 18 7 Less grant from New Zealand 1,000 0 0 Marriage fees .. .. .. .. 31 3 0 1,739 I 4 Motor fees .. .. .. .. 184 0 0 Hotel, Rarotonga.. .. .. .. 150 6 6 Native Land Court fees .. .. .. 94 3 9 Lepers .. .. . . . . .. 81 5 4 Passport fees .. .. .. .. 29 2 0 Lunatics .. .. .. .. 381 9 4 Post-office box rents .. . . .. 7 4 0 Mail subsidy .. . . . . .. 10 0 0 Printing .. .. . . . . 18 8 Mangaia salaries .. .. .. .. 230 0 0 Rents .. .. .. .. .. 295 17 8 Manihiki and Rakahanga salaries .. .. 253 15 0 Road rates .. .. .. . . 93 3 6 Mauke salaries .. .. .. . . 634 17 5 Shipping fees . . .. .. .. 317 0 Mitiaro salaries .. .. .. .. 85 10 0 Stamp-sales .. .. .. . . 959 5 10 Penrhyn salaries .. .. .. .. 326 0 0 Stock, Public Works Department .. .. 17 9 11 Police .. .. .. .. .. 1,075 1 5 Telephones .. .. .. .. 22 17 8 Post-office .. .. .. .. 374 7 8 Trading licenses .. .. '.. .. 831 5 0 Prisoners .. .. .. .. 280 5 6 Water rates .. .. .. . . 445 12 0 Public works .. .. .. .. 660 5 5 Wireless.. .. .. .. .. 60 6 6 Pukapuka salaries .. .. .. 305 0 0 Resident Commissioner's Office .. .. 1,141 17 8 Roads, bridges, culverts, and foreshore .. 1,685 8 3 Subsidy, destruction flying-foxes and bats . . 99 0 7 Superannuation .. .. .. .. 191 0 1 Treasury and Customs .. .. .. 922 17 9 Trucks .. .. .. .. .. 184 8 4 Water expenses .. .. .. .. 183 4 11 Depreciation .. .. .. .. 2,163 1 5 Balance, being excess of income over expenditure .. .. .. . . .. 1,171 1 10 £19,107 5 0 £19,107 5 0 Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. 1 Assets. £ s. d. Sundry creditors .. .. .. .. 1,213 10 8 Land .. .. .. ~ . 9,785 5 0 Excess of assets over liabilities .. .. 77,073 4 5 j Buildings .. .. .. .. .. 45,520 6 11 Waterworks, Rarotonga .. .. .. 4,559 14 3 Water-tanks, outer islands .. .. .. 1,562 18 4 Telephone system .. . . .. .. 821 7 3 Plant and tools .. .. .. .. 3,428 8 0 Office furniture and fittings .. .. .. 717 10 5 Furniture, household.. .. .. .. 3,960 7 0 Boats .. .. .. .. .. 394 14 3 Motor-vehicles .. .. .. .. 1,062 7 8 Stocks on hand .. .. .. .. 2,449 14 5 Sundry debtors .. .. .. .. 2,963 13 5 Cash in hand, Resident Agents .. .. 15 7 8 Cash in bank .. .. .. .. 488 15 3 Cash in hand .. .. .. .. 556 5 3 £78,286 15 1 £78,286 15 1 S. J. Smith, Secretary, Cook Islands Department. 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.

B.—l [PT. IV], SUP. to 1930.

DEPARTMENT OF HEALTH. General Revenue Account foe Yeae ended 31st Mabch, 1930. Dr. £ g. d. £ s. d. Or. To Stores (general) on hand at Ist April, 1929 792 13 10 By Income and Expenditure AccountsLess transferred to Head Office Bulk Store 686 18 7 Net profit £ s. d. Account t 105 15 3 Sera .. .. .. 288 3 11 Income and Expenditure Accounts (net cost) — Contributions by local bodies towards Bacteriological Laboratory Service .. .. 7,301 10 1 health inspection services .. 13,970 1 2 Departmental Institutions— Registration and other fees — St. Helens Maternity Hospitals— Private hospital license Auckland .. .. .. 9,996 17 9 fees .. .. 260 1 0 Gisborne .. .. .. 2,805 311 District-nursing fees .. 51 11 0 Wanganui .. .. .. 2,629 4 2 Medical practitioners Wellington .. .. .. 6,512 11 1 registration fees .. 223 4 6 Christchurch .. .. .. 3,485 9 9 Masseurs registration Dunedin .. .. .. 2,935 1 2 and examination fees 58 7 0 Invercargill .. .. .. 3,125 13 5 Nurses and midwives King George V Hospital Orthopaedic registration and exand General Hospital, Rotorua .. 17,318 5 3 amination fees .. 672 17 8 Queen Mary Hospital, Hanmer .. 15,273 110 Plumbers registration Otaki Hospital .. .. .. 175 6 6 and examination fees 536 12 6 Infectious Diseases Hospital, Opticians Act .. 1,630 3 0 Rotorua (closed) .. .. 510 10 0 " 3,432 16 8 Pukeora Sanatorium for Consump- Health Act—Bills of health fees .. 31 15 0 tives, Waipukurau .. .. 6,593 2 4 Stores and materials transferred to Leper Hospital, Quail Island (closed) 275 18 11 institutions or sold .. .. 59 17 0 Otaki Sanatorium for Consumptives 2,949 16 8 Miscellaneous income .. .. 012 9 Trentham Hospital (closed) .. 19 19 11 Stores (general) on hand at 31st 74,636 2 8 March, 1930 .. .. .. 33 5 9 Subsidies to Hospital Boards and separate Balance carried down (being excess of institutions — expenditure over income) .. 918,668 13 8 On levies by local bodies for maintenance purposes .. .. 597,539 10 6 Voluntary contributions .. .. 25,869 8 4 Bequests .. .. .. 13,785 1 3 637,194 0 1 Grants in aid of medical and social relief — Royal N.Z. Society for the Health of Women and Children and Women's National Reserve .. .. 25,304 14 7 University of Otago (dental bursaries and assistance towards expenses of Analytical and Pathological Laboratories) .. .. .. 2,910 6 9 Other grants in aid of medical and social relief .. .. .. 3,262 3 6 Auckland Hospital Board towards relief of unemployment .. .. 10,000 0 0 41,477 4 10 Sundry small grants.. .. .. .. 1,146 13 1 School hygiene .. .. .. .. 21,940 2 11 Dental hygiene .. .. .. .. 44,285 14 4 Maori hygiene .. .. .. .. 13,074 4 5 Maternal welfare (ante-natal clinics, &c.) .. 759 10 3 Dangerous Drugs Act .. .. .. 143 14 8 Health Act expenses— Board of Health expenses .. .. 147 12 9 Infectious diseases (expenses of preventive measures and in connection with outbreaks) .. .. 1,202 11 9 Fees for notification of infectious disease .. .. .. 1,412 12 0 Inspection of vessels (including medical fees and launch-hire) .. .. 2,737 18 11 Quarantine expenses (maintenance of stations) .. .. .. 932 9 1 Other Health Act expenses.. .. 4,594 16 4 11,028 0 10 Social Hygiene Act (maintenance of V.D. clinics, including payments for treatments, &c.) .. .. .. .. 130 4 10 Sale of Eood and Drugs Act .. .. .. 431 10 4 Medical Practitioners Act (expenses of Medical Board, &c.) .. .. .. 312 17 7 Masseurs Registration Act (examination expenses) .. .. .. .. 98 17 7 Nurses and Midwives Registration Act (examination expenses) .. .. .. 1,655 10 9 Opticians Act .. .. .. .. 446 5 1 Plumbers Registration Act (examination expenses, &c.) .. .. .. .. 787 10 10 Hospital treatment of immigrants .. .. 1,201 7 0 Carried forward .. .. .. .. 858,156 17 5 Carried forward .. .. 936,485 5 1)

B.—l [PT. IV], SUP. TO 1930.

DEPARTMENT OE HEALTH—continued. General Revenue Account foe Year ended 31st March, 1930—continued. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. .. 858,156 17 5 Brought forward .. .. 936,485 511 Transfer and maintenance, New Zealand lepers at Mokagai.. .. .. .. 728 16 0 General administration — Salaries and temporary assistance .. 52,483 14 .1 Travelling, transfer, and removal expenses .. •• •• 11,169 1 7 Office expenses (rent, telephone, postages and telegrams, printing and stationery, &e.) .. .. 7,578 18 5 Bad debts (other than institutional).. 0 1 0 Law-costs .. .. • • 75 5 7 Expenses of Health exhibits at exhibitions and A. &P. Association shows 217 8 6 Other expenses .. .. ■ • 1,557 6 0 Equipment at Otaki Hospital handed over to Palmerston North Hospital Board free of cost .. .. 150 6 10 73,232 2 0 Depreciation on buildings, equipment, &e. (other than institutional), including loss on realization of departmental motor-cars .. .. •• •• 4,367 10 6 £936,485 5 11 £936,485 5 11 £ s. d. £ s. d. To Balance brought down .. .. ■ • ■ - 918,668 13 8 By Balance after charging interest on Interest on capital at 4J per cent, per annum (other capital .. .. .. .. 922,811 4 4 than institutional) .. .. •• •• 4,142 10 8 £922,811 4 4 £922,811 4 4

DEPARTMENT OF HEALTH— continued. BACTERIOLOGICAL LABORATORY. Working Accounts for the Year ended 31st March, 1930.

B.—l [PT. IV], SUP. to 1930.

SERA BRANCH. Trading Account foe the Year ended 31st March, 1930. Dr. £ s. d. ' Cr. £ s. d. To Stock on hand, Ist April, 1929 .. .. 1,444 18 4 By Sales .. .. .. .. .. 6,744 2 1 Purchases for year.. .. .. .. 5,932 7 8 Stock on hand, 31st March, 1930 .. . . 1,622 13 1 7,377 6 0 Gross profit .. .. .. .. 989 9 2 £8,366 15 2 £8,366 15 2 —- I — Profit and Loss Account for the Year ended 31st March, 1930. Dr.. £ s. d. j Or. £ s. d. To Salaries .. .. .. .. .. 490 15 6 By Gross profit .. .. .. .. 989 9 2 Rent .. .. .. .. .. 26 0 0 Printing and stationery .. .. .. 19 15 0 Postages .. .. .. .. .. 72 3 3 Telephones .. .. .. .. 23 7 6 Interest on capital .. .. .. 68 5 2 Freight, fcc. .. .. .. .. 0 18 10 701 5 3 Net profit, transferred to Income and Expenditure Account .. .. .. .. 288 3 11 £989 9 2 £989 9 2

IT!0 I I ! I I i JJiil i Station. Ashburton Auckland. | Dunedin. | Grreymouth. I Gisborne. ! Hamilton. ! Invercargill. Xapier. ! -p. i, j v, „-t Timaru. Wanganui. j Wellington. Whangarei. Total. Wellington. , ! , W m0UIn - ; Jorin. Dr. £ s. d. I £ 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. To Stock on hand, 1st 15 0 0 .. .. 6 16 8 .. .. .. i .. .. .. .. .. .. .. 21 16 8 April, 1929 Purchases and general 141 2 6 2 15 9 .. 16 11 5 9 3 10 28 12 0 .. 5 11 0 | 7 10 0 8 5 9 7 16 0 2 15 9 8 5 9 .. 31 14 6 270 10 3 expenses Contributions to Hos- .. .. 1,500 0 0 .. 100 0 0 .. 150 0 0 .. 150 0 0 100 0 0 150 0 0 .. 100 0 0 1,500 0 0 .. 3,750 0 0 pital Boards Contributions to Uni- .. .. .. 500 0 0 .. .. .. j .. .. .. .. .. .. .. 500 0 0 versifies Salaries .. .. .. .. .. 1,632 3 6 .. 425 0 0 .. 378 11 2 j .. .. .. .. .. .. 425 0 0 2,860 14 8 Total debits .. 156 2 6 2 15 9 1,500 0 0 2,155 11 7 109 3 10 453 12 0 150 0 0 384 2 2 157 16 0 108 5 9 157 16 0 2 15 9 108 5 9 1,500 0 0 i 456 14 6 17,403 1 7 II 1 Or. £ 8. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. £ s. d. By Sales .. ..63 15 11 .. .. 8 0 3 .. .. .. .. .. .. .. .. .. .. .. 71 16 2 Stock on hand, 31st 17 13 4 .. .. 12 2 0 .. .. .. .. .. .. .. • ■ • • • • • • 29 15 4 March, 1930 i _____ I ' Total credits .. 81 9 3 .. .. 20 2 3 .. .. .. .. .. .. .. j .. .. .. 101 11 6 Net cost .. 74 13 3 2 15 9 1,500 0 0 2,135 9 4 109 3 10 j 453 12 0 150 0 0 384 2 2 157 16 0 108 5 9 157 16 0 2 15 9 108 5 9 jl,500 0 0 456 14 6 7,301 10 1

B.—l [PT. IV], SUP. TO 1930.

DEPARTMENT OF HEALTH— continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1930. St. Helens Maternity Hospitals.

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 .. .. .. .. 1,613 18 9 756 0 0 380 4 9 631 16 0 662 10 10 507 11 2 1,637 18 4 6,189 19 10 Surgery and dispensary .. .. •• 457 0 9 173 18 3 44 2 10 123 18 8 119 17 7 111 16 6 425 19 9 1,456 14 4 Salaries and wages .. .. •• 3,174 12 9 1,956 10 3 1,309 3 8 1,168 12 11 1,102 3 1 986 9 10 2,369 9 11 12,077 2 5 Domestic .. .. .. •• 1,985 0 6 705 4 4 472 13 10 536 3 8 655 15 2 552 6 3 1,545 4 8 6,452 8 5 Establishment .. .. •• •• 563 18 10 186 8 2 100 14 4 46 12 4 288 4 9 66 9 1 275 6 7 1,527 14 1 Grounds .. .. .. .. 41 8 7 58 16 3 233 4 0 186 16 9 204 8 0 171 5 8 224 6 10 1,120 6 1 Miscellaneous maintenance .. .. . ■ 31 12 5 .. j 10 17 0 5 7 7! 14 15 1 10 8 5 10 8 0 83 8 6 Miscellaneous expenditure .. .. .. 160 2 9 53 11 6 123 19 7 006 0 10 0 088 771 346 0 1 Depreciation — Buildings.. .. .. .. .. 819 8 11 128 11 5 122 10 4 149 17 10 ! 171 18 9 73 13 0 267 13 7 1,733 13 10 Equipment .. .. .. .. 399 4 9 141 0 0 ; 104 19 6 86 0 9 83 7 8 132 9 9 227 19 9 1,175 2 2 Other improvements .. .. .. .. .. .. 2 14 3 1 11 3 4 18 0 936 Bad debts written off . . .. .. 138 16 2 67 5 0 36 15 6 79 10 3 24 10 6 45 4 6 147 19 6 540 1 5 Administration expenses .. .. .. 545 4 7 193 4 10 240 14 9 240 4 1 267 14 5 282 15 9 483 9 5 2,243 7 10 Maintenance of outdoor services .. .. 64 7 10 61 4 0 22 16 5 1 18 5 1 2 2 8 19 9 25 19 8 186 8 3 9,994 17 7 j 4,481 14 0 3,202 16 6 3,256 19 9 3,599 12 3 2,951 9 7 7,654 1 1 35,141 10 9 To Balance brought down .. .. .. 7,592 16 10 j 3,150 13 11 2,588 2 0 2,477 2 4 2,761 11 1 2,390 6 1 5,608 3 2 26,568 15 5 Interest on capital .. .. .. .. 2,404 0 11 j 334 15 10 346 19 2 328 1 7 364 2 4 238 18 1 904 7 11 4,921 5 10 9,996 17 9 | 3,485 9 9 2,935 1 2 2,805 3 11 3,125 13 5 2,629 4 2 6,512 11 1 31,490 1 3 Income. By Fees receivable— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Indoor .. .. .. .. .. 2,204 7 0 1,077 15 0 555 7 0 773 3 0 821 18 6 545 3 6 1,967 15 0 7,945 9 0 Outdoor .. .. .. .. .. 173 0 0 227 12 6 57 3 0 4 10 0 3 17 6 15 0 0 65 5 0 546 8 0 Babies .. .. .. .. .. 13 12 9 760 046 14 5 428 .. 6 10 5 33 09 Miscellaneous income .. .. .. 1110 18 67 200 100 826 100 676 47 17 7 Balance carried down .. .. .. 7,592 16 10 3,150 13 11 2,588 2 0 2,477 2 4 2,761 11 1 2,390 6 I 5,608 3 2 26,568 15 5 9,994 17 7 4,481 14 0 3,202 16 6 j 3,256 19 9 3,599 12 3 2,951 9 7 7,654 1 1 35,141 10 9 I I ' By Excess of expenditure over income after charging 9,996 17 9 3,485 9 9 2,935 1 2 2,805 3 11 , 3,125 13 5 2,629 4 2 6,512 11 1 31,490 1 3 interest on capital ] . — 9,996 17 9 3,485 9 9 2,935 1 2 2,805 3 11 3,125 13 5 2,629 4 2 6,512 11 1 31,490 1 3

B. —1 [PT. IV], SUP. TO 1930.

DEPARTMENT OF HEALTH— continued. Institutional Income and Expenditure Accounts for the Year ended 31st March, 1930— continued. Institutions other than St. Helens Maternity Hospitals.

— — FoaDttaf 1 Kl Ho?pttaf, e I Hospital" Pukeora Q Spital? Sanatorium '< OtakI Hospital. T .3ip?V™nitil Totals. Hospital. Eotorua. I Rotoru a : Sanatorium. Hanmer. Sanatorium. | » Leper Hospital. , Expenditure. £ s. d. £ s. d. £ s. d. ! £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. .. 3,486 6 9 .. ! 5,022 7 0 6,547 1 4 2,119 1 1 .. .. 17,174 16 2 Surgery and dispensary .. .. .. .. 1,380 5 4 .. ! 921 13 11 861 12 6 161 10 5 .. .. 3,325 2 2 Salaries and wages .. .. .. .. 12,784 4 4 .. j 9,632 7 4 15,158 9 11 3,872 9 3 .. .. 41,447 10 10 Domestic .. .. .. .. .. 4,243 8 5 .. 4,771 5 5 3,483 18 10 1,360 17 7 .. .. 13,859 10 3 Establishment .. .. .. .. .. 1,518 3 10 .. ! 2,309 16 6 , 2,948 7 7 687 17 9 .. 71 6 5 7.535 12 1 Miscellaneous maintenance .. .. .. 66 10 10 .. 224 10 8 275 14 5 72 2 6 .. .. 638 18 5 Grounds, vegetable garden .. .. .. .. .. 68 12 9 231 18 8 .. .. .. 300 11 5 Depreciation — Buildings .. .. .. .. .. 1,023 10 9 152 1 1 1,262 13 5 1,910 14 3 424 17 1 .. 62 6 11 4,836 3 6 Equipment .. .. .. .. .. 1,445 0 8 .. i 1,081 6 10 1,617 10 11 384 18 6 .. 27 0 10 4,555 17 9 Other improvements .. .. .. .. 39 11 11 .. 178 10 1 944 4 10 97 13 1 .. .. 1,259 19 11 Bad debts written off .. .. .. 19 19 11 911 17 8 36 15 3 42 13 0 294 2 6 247 2 0 175 6 6 .. 1,727 16 10 Administration expenses .. .. .. .. 1,327 2 1 .. ; 1,424 11 2 ; 1,522 9 1 814 2 2 .. .. 5,088 4 6 Farm Working Account .. .. .. .. .. .. .. .. 85 18 8 . . .. 85 18 8 Poultry-farm Working Account .. .. .. .. .. j 504 2 4 j .. .. .. .. 504 2 4 19 19 11 28,226 2 7 188 16 4 27,444 10 5 | 35,796 4 10 10,328 10 1 175 6 6 160 14 2 102,340 4 10 To Balance brought down .. .. .. 19 19 11 13,146 5 2 183 5 10 3,125 12 11 8,643 19 2 j 1,071 7 1 175 6 6 160 14 2 26,526 10 9 Ornamental grounds .. .. .. .. 703 7 5 .. 598 0 6 1,079 11 8 | 521 16 10 .. .. 2,902 16 5 Interest on capital .. .. .. .. 3,498 12 8 327 4 2 2,869 8 11 5,549 11 0 1,356 12 9 .. 115 4 9 13,716 14 3 19 19 11 17,348 5 3 510 10 0 6,593 2 4 15,273 1 10 2,949 16 8 175 6 6 275 18 11 43.146 1 5 I I Income. By Patients' fees receivable— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. General in-patients .. .. .. .. 7,629 18 3 .. 16,800 7 0; .. 8,991 0 0 .. .. 33,421 5 3 Orthopradie patients .. .. .. .. 4,928 6 6 .. .. .. .. .. .. 4,928 6 6 General out-patients .. .. .. .. j 259 11 6 .. .. 436 2 5 .. .. .. 695 13 11 Ex-service patients .. .. .. .. 994 16 0 .. 6,563 19 4 I 8,379 14 10 .. .. .. 15,938 10 2 Male patients .. .. .. .. .. .. .. .. 6,781 13 0 .. .. .. 6,781 13 0 Female patients .. .. .. .. .. .. .. 1 9,599 17 6 .. .. .. 9,599 17 6 Examination of pensioners .. .. .. .. .. 36 4 6 2 12 6 .. .. .. 38 17 0 Miscellaneous income — Rents, &C. .. .. .. .. .. 487 19 9 .. 682 11 0 1,824 10 0 107 18 7 .. .. 3,102 19 4 Sale of refuse .. .. .. .. .. 55 16 0 .. .. 6 7 6 .. .. .. 62 3 6 Meals • • • • .. .. [ .. 6 15 0 . . 4 10 0 | .. .. .. i .. 115 0 Miscellaneous.. .. .. .. .. 716 14 5 5 10 6 .. 38 6 0 .. .. .. 760 10 11 Farm Working Account .. .. .. .. .. 231 5 8 83 1 11 .. .. .. 314 7 7 Grounds, vegetable-garden .. .. .. [[ .. . .. 158 "4 5 .! .. 158 4 5 Balance carried down .. .. .. 19 19 11 13,146 5 2 183 5 10 3,125 12 11 8,643 19 2 1,071 7 1 175 6 6 160 14 2 26,526 10 9 19 19 11 I 28,226 2 7 188 16 4 27,444 10 5 35,796 4 10 10,328 10 1 175 6 6 160 14 2 102,340 4 10 Excess of expenditure over income after 19 19 11 17,348 5 3 510 10 0 6,593 2 4 i 15,273 1 10 2,949 16 8 175 6 6 275 18 11 43,146 1 5 charging interest on capita] —- - I. ! j 19 19 11 17,348 5 3 510 10 0 6,593 2 4 1 15.273 1 10 2,949 16 8 175 6 6 275 18 11 43,146 1 5 J j j

B.—l [PT. IV], SUP. to 1930.

DEPARTMENT OF HEALTH— continued. Institutional Farms and Vegetable-garden and Poultry Section Working Accounts for the Year ended 31st March, 1930.

Pukeora Sanatorium. Queen Mary Hospital, Hanmer. . ! Otaki Sanatorium. ~— j I I Vegetable-garden | Vegetable-garden Totals. Farm. Poultry-farm. ! Vegetable-garden. Farm. ! and i Farm. and j Poultry Section. ! Poultry Section. Dr. To Stock on hand, 1st April, 1929— £ s. ci. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 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 Repairs and renewals .. .. - • • • • - 133 11 11 23 6 1 3 13 0 8; 17 0 4 0 4 85 8 3 12 4 8 350 1 3 Fodder .. •• •• •• 12 12 6 .. .. 653 19 4 .. 113 8 11 .. 780 0 9 Seeds and manures 147 11 11 2 2 7 18 16 9 205 4 5 .. 104 8 10 23 4 11 501 9 5 Fowl-food .. •• •• •• •• 796 12 8 .. .. 123 6 4 .. 70 9 5 990 8 5 Live-stock . .. •• •• 559 18 0 .. .. .. 5 5 0 296 19 2 37 10 0 899 12 2 Salaries and wages .. .. .. .. 990 0 4 385 16 0 480 5 3 626 17 2 298 2 9 669 3 4 292 19 6 3,743 4 4 Other expenses .. .. .. •• 10 9 11 25 3 2 .. 0 11 8 .. 51 13 7 9 18 7 97 16 11 Depreciation .. .. .. .. •• 170 19 9 100 6 6 4 11 5 112 18 1 6 6 5' 36 19 4 10 10 9 442 12 3 Balance carried down .. • 725 5 7 .. .. 232 6 10 .. .. 172 11 7 1,130 4 0 ! 4,432 3 2 1,757 13 8 611 12 2 2,649 8 4 558 0 7 1,832 12 9 808 0 7 12,649 11 3 Balance brought down .. .. .. •• •• 379 14 7 61 4 1 .. 222 13 11 24 18 4 .. 688 10 11 Interest on capital .. .. .. .. .. 493 19 11 124 7 9 7 8 8 149 4 11 9 4 9: 61 0 4 14 7 2 859 13 6 Balance (profit) 231 5 8 .. .. 83 111 .. .. 158 4 5 472 12 0 725 5 7 504 2 4 68 12 9 232 6 10 231 18 8 85 18 8 172 11 7 2,020 16 5 Cr. By Supplies to institution — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Milk .. .. .. .. .. .. 1,502 1 10 .. .. 1,825 0 0 .. 755 3 6 .. 4,082 5 4 Meat .. .. .. .. .. .. 621 16 2 .. .. 7 10 8 .. 340 9 9 .. 969 16 7 Potatoes .. .. .. .. .. .. 70 0 8 .. .. 89 13 4 .. I 37 11 3 .. 197 5 3 Eggs .. .. .. .. .. .. •• 486 15 3 .. .. 138 1 4 .. 133 13 4 758 9 11 Poultry .. .. .. .. .. .. .. 80 17 0 .. .. 61 6 6 .. 27 3 2 169 6 8 Vegetables .. .. .. .. .. .. .. 267 5 6 .. 89 15 10 .. 248 1 2 605 2 6 g a l es Skins, &c. .. .. .. .. .. 160 18 8 .. .. 10 9 7 .. ! 74 9 6 .. 245 17 9 Live-stock .. .. .. .. .. 464 9 6 38 17 4 .. .. .. .. .. 503 6 10 Other .. .. .. .. .. .. .. 14 13 10 .. 24 8 2 .. i .. .. 39 2 0 Produce .. .. .. .. .. .. 81 19 0 .. 33 7 4 .. .. 105 -8 9 81 17 0 302 12 1 Eggs .. .. .. .. .. .. .. 327 10 0 .. .. .. .. 30 11 8 358 1 8 Stock on hand, 31st March, 1930 — Live .. .. .. .. .. .. 956 15 0 320 8 0 .. 568 19 3 26 5 4 236 10 0 62 9 6 2,171 7 1 Other .. .. .. .. .. .. 574 2 4 108 17 8 249 15 3 123 7 4 19 17 8 j 258 1 8 224 4 9 1,558 6 8 Balance carried down.. .. .. .. .. .. 379 14 7 61 4 1 .. 222 13 11 24 18 4 .. 688 10 11 4,432 3 2 1,757 13 8 611 12 2 2,649 8 4 558 0 7 1,832 12 9 808 0 7 12,649 11 3 By Balance brought down .. .. .. .. 725 5 7 .. .. 232 6 10 .. | .. 172 11 7 1,130 4 0 Balance (loss) .. .. .. .. .. .. 504 2 4 68 12 9 .. 231 18 8 85 18 8 .. 890 12 5 725 5 7 504 2 4 G8 12 9 232 6 10 1 231 18 8 85 18 8 I 172 11 7 2,020 16 5

B. —1 [PT. IV], SUP. TO 1930.

DEPARTMENT OE HEALTH—continued. Balance-sheet as at 31st March, 1930. Liabilities. , Assets. Capital Account — £ s. d. £ s. d. j Land—• £ s. d. £ s. d. Expenditure out of Public Institutions .. .. 53,755 14 0 Works Fund to Ist April, Quarantine stations, &e. .. 2,200 0 0 1929 .. .. .. 379,046 2 7 55,955 14 0 Expenditure out of Public i Buildings— Works Eund for year ending Institutions .. .. 262,023 5 9 31st March, 1930 .. 18.558 1 1 Quarantine stations, &c. .. 43,715 12 0 j 305,738 17 9 397,604 3 8 j Stores on hand— Expenditure out of Consoli- At institutions .. .. 17,114 9 2 dated Eund .. .. 138,582 10 11 Sera, vaccine, and laboratory 536,186 14 7 stores .. .. .. 1,652 8 5 Creditors —■ Drugs, disinfectants, &c., other Departmental .. .. 2,230 11 11 ' than institutional.. .. 2,553 11 0 Sundry .. .. •• 34,047 3 2 I Head Office bulk store .. 6,467 14 10 36,277 15 1 27,788 3 5 Institutional fees paid in advance .. 463 15 0 [ Motor cars, ambulances, lorries, Institutional Fees Suspense Ac- and cycles— count .. .. .. .. 5,841 13 9 j Institutions .. .. 4,042 13 5 Promotion of Health Fund .. ... 2,022 3 5 ! Other .. .. .. 7,762 12 3 Reserve for depreciation—- i '1 > 805 5 8 Institutions .. .. 90,937 1 6 j Live-stock and consumable farm Other .. .. .. 30,238 18 10 stores at institutions .. .. 3,507 8 2 — 121,176 0 4 Furniture, fittings, and equip-Writings-off Suspense Account .. .. 3,411 16 10 ment —- Treasury Adjustment Account .. .. 880,082 7 9 Institutions .. .. 57,593 8 7 Dental clinics .. .. 7,160 6 3 Other .. .. 18,915 4 7 83,668 19 5 Mechanical office appliances .. .. 1,667 12 10 Libraries (other than institutional) .. 832 1 II Push-bicycles— Institutions .. .. 53 16 2 Other 210 12 6 264 8 8 Plant and machinery at institutions 9,923 17 6 Other improvements— Institutions .. .. 36,130 15 9 Quarantine stations .. 2,852 19 5 38,983 15 2 Debtors — Departmental .. .. 1, 652 16 1 Other .. .. .. 26,411 9 5 28,064 5 6 Assets in Suspense— Institutions .. .. 885 11 3 Other .. .. 258 7 4 1,143 18 7 National Development Expenditure Account — Subsidies on capital expenditure to Hospital Boards, &c., for year ending 31st March, 1930 90,774 1 5 Cash in Po3t Office or in transit .. .. 2,527 12 5 Cash on deposit, Promotion of Health Fund .. 5 0 0 General Revenue Account—Excess of expenditure over income .. .. .. .. 922,811 4 4 £1,585,462 6 9 £1,585,462 6 9 ( 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, 1929. A. Keisenberg, A.R.A.N.Z., 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 note. —G. F. C. Campbell, Controller and Auditor-General.

3—B. 1 TPT. IV], SUP. TO 1930.

B.—l [PT. IV], Sup. TO 1930.

IMMIGRATION DEPARTMENT. Income and Expenditure Account for Year ended 31st March, 1930. Expenditure. ■ Income. £ s. d. To Administration expenses — £ s. d. £ a. d. By Cables prepaid .. .. , 477 10 I Salaries— Exchange .. .. 0 4 0 New Zealand .. 4,050 8 10 Profit on sale of blankets .. .. 0 5 0 London .. .. .. 5,200 0 0 Excess of expenditure over income, Temporary assistance .. .. 381 10 0 carried down .. .. .. 45,167 17 9 9,631 18 10 Office expenses .. .. .. 2,506 611 Supervision of domestics .. .. 1,966 12 9 Supervision of public-school boys .. 953 0 10 Supervision of New Zealand farm boys .. .. .. 22 4 10 Rent .. .. .. .. 1,418 0 0 16,498 4 2 Grants, &c., to immigrants .. .. .. 537 16 3 Passage-money paid .. .. 59,986 13 0 Less contributions by— £ s. d. Immigrants .. 11,861 8 0 Imperial Government .. 23,956 12 6 35,818 0 6 —- 24,168 12 6 Passage-money, undesirables .. . . .. 300 6 9 Cost of cables .. .. .. .. .. 615 18 4 Exchange .. .. .. .. .. 0 15 0 Charges and expenses raising loans (public "works — proportion chargeable vote" Immigration ") .. 3,373 0 0 Depreciation Reserve Account .. .. .. 77 510 £ s. d. Loans of passage-money written-off .. 7110 0 Furniture and fittings written off .. 2 8 0 73 18 0 £45,645 16 10 £45,645 16 10 £ s. d. £ s. d. To Balance brought down .. .. .. .. 45,167 17 9 By Recoveries on account of Interest on capital .. .. .. .. 145,554 14 2 expenditure on previous years— £ s. d. New Zealand Government contributions towards passage-money 2,259 9 10 New Zealand Loan Account .. .. 0 5 0 2,259 14 10 Excess of expenditure over income after charging interest (Public Works Fund , National Development Account) .. 188,462 17 1 £190,722 11 11 £190,722 11 11 Note. —Interest at 4} per cent, on capital as at Ist April, 1929, and proportionate cost of raising public-works loans, have been included in the account, although the Department possesses no parliamentary appropriation.

B.—l [PT. IV], SUP. TO 1930.

IMMIGRATION DEPARTMENT —continued. Balance-sheet, as at 31st March, 1930. Liabilities. Assets. £ s. d. Capital Account. — £ s. d. £ s. d. Furniture and fittings .. .. 986 14 II Public Works Fund, 31st March, Stock— £ s. d. 1929 .. .. .. 3,234,549 3 2 Stationery .. .. 161 11 1 Net expenditure, 1929-30 .. 41,756 411 Blankets .. .. 12 6 Proportionate charges and ex- Official stamps .. .. 17 3 9 penses of raising public-works 179 17 4 loans, 1929-30 .. .. 3,373 0 0 Payments in advance .. .. 237 2 6 3,279,678 8 1 Sundry debtors .. .. .. 83 0 0 Creditors— Loans of passage-money to immigrants.. 1,465 12 3 Departmental .. .. 71 10 11 Assets in Suspense— £ s. d. Sundry .. .. .. 551 14 1 Furniture .. 2 8 0 623 5 0 Loans .. .. 60 10 0 Reserves — 62 18 0 Depreciation .. .. .. 567 14 1 Cash in Deposit AcBad debts .. .. .. 50 0 0 count — 617 14 1 Emigrants' deposits 68 0 0 Passage-money deposited on behalf Remittances to immiof immigrants.. .. .. 2,594 II 6 grants .. .. 94 10 0 Cable fees paid in advance on behalf 162 10 0 of immigrants.. .. .. 2 0 0 Interest Account .. .. 145,554 14 2 Amounts deposited as gratuities for National Development matrons, &c. .. .. .. 14 10 2 Account .. .. 3,240,757 3 8 2,611 1 8 Excess of expenditure Imperial Government— over ineo m e, Loans to immigrants recovered but 1929-30 .. .. 42,908 2 11 not paid .. .. .. 185 7 6 3,283,665 6 7 Loans to immigrants recovered and held in Suspense .. .. 0 5 0 Contributions of passage-money recovered but not paid .. 1,777 1 7 Contributions of passage-money recovered and held in Suspense.. 1,109 5 8 3,071 19 9 Recoveries on behalf of Commonwealth Migration Department (Australia) .. .. .. 15 5 0 Emigrants' deposits (amount deposited with High Commissioner for repayment in New Zealand) .. 68 0 0 Remittances to immigrants (amount deposited in New Zealand for payment in England) .. .. 94 10 0 Writings-off in Suspense— £ s. d. Passage-money .. .. 60 10 0 Furniture and fittinsrs .. .. 2 8 0 62 18 0 Treasury Adjustment Account .. .. .. 145,554 14 2 £3,432,397 15 9 £3,432,397 15 9 H. I). Thomson, Under-Secretary. 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.—Gr. P. C. Campbell, Controller and Auditor-General.

B.—l [FT. IV], Sup. TO 1930.

LANDS AND SURVEY DEPARTMENT. CROWN LANDS ACCOUNT. Revenue Account fob the Year ended 31st March, 1930. £ s. d. I £ s. d. To Administration expenses .. .. .. 9,777 13 9 By Accrued rent .. .. .. .. 189,030 610 Rebates .. .. .. .. .. 8,368 15 10 Accrued interest.. .. .. .. 22,613 18 2 Remissions and rents written off under Accrued royalties .. .. .. 10,997 5 7 Deteriorated Lands Act, 1925 .. .. 16,711 8 3 Residue of receipts from mining district landRemissions on recommendation of Land occupation licenses paid to Public Account Board .. .. .. .. 10,921 16 11 under section 317, Land Act, 1924 .. 881 9 1 Remissions and rents written off by Dominion Interest under section 13, Land Laws AmendRevaluation Board. .. .. .. 603 10 3 ment Act, 1926 .. .. 93,467 12 4 Irrecoverable rents, &c. .. .. .. 7,339 10 8 Interest under section 47, Land Laws AmendThirds, halves, and fourths under sections 139 ment Act, 1929 .. .. .. 8,405 12 0 and 358, Land Act, 1924 .. .. 8,422 13 3 Miscellaneous fees .. .. .. 18 11 9 Special roading districts .. .. .. 35 0 2 Recovery of bad debts .. .. .. 210 10 Depreciation of buildings, Kapiti Island .. 15 18 0 Suspense- Account, Deteriorated Lands Act, Balance carried down .. .. .. 263,335 0 9 1925 (balance unclaimed) .. .. 114 1 3 £325,531 7 10 £325,531 7 10 £ s. d. T To Balance, previous year .. .. .. 60,624 19 7 £ s. d. Adjustment on account of previous years .. 1,404 17 7 By Transfer to Treasury Adjustment Account .. 60,624 19 7 Balance, Thermal Springs District Revenue Balance brought down .. .. .. 263,335 0 9 Account .. .. .. .. 167 1 6 Adjustment on account of previous years .. 2,167 3 8 Interest on capital .. .. .. 278,328 17 7 ; Balance, Mining District Land Occupation Revenue Account .. .. .. 1,480 8 0 Balance carried forward .. .. .. 12,918 4 3 £340,525 16 3 j £340,525 16 3 Note. —The above account includes charges for interest for which the Department possesses no Parliamentary appropriation.

B.—i [PT. IV], SUP. TO 1930.

LANDS AND SURVEY DEPARTMENT —continued. Balance-sheet as at 31st Maiioh, 1930. Capital — £ s. d. £ s. d. Land — £ s. d. £ s. d. Revenue-earning— Leased .. .. 4,690,055 19 11 Public Works Fund .. 2,069,245 15 3 Unleased .. .. 1,768,539 8 5 Other capital .. 4,947,006 6 5 _ 6,458,595 8 4 Non-revenue-earning .. 1,768,539 8 5 Unpaid purchase price not yet payable 8,784,791 10 1 (buildings) .. .. .. .. 8,396 8 9 Discharged Soldiers Settlement Account Sales of Grown land under section 20, Land (merged interests under section 20, Dis- Act, 1924 .. .. ■■ •• 2,135,951 7 6 charged Soldiers Settlement Amendment Crown land included in land-for-settlements Act, 1923) .. .. .. .. 31,733 15 8 estates .. .. .. 210,140 0 0 Sundry creditors — Sundry debtors— £ s. d. Principal instalments under Rent .. .. .. 48,690 7 8 section 20, Discharged Less reserve .. .. 1,000 0 0 Soldiers Settlement Act, £ s. d. 1923 .. .. .. 706 14 4 47,690 7 8 Interest under section 20, Dis- Royalties .. .. 4,155 13 9 charged Soldiers Settlement Principal instalment on buildAmendment Act, 1923 .. 2,507 15 3 ings .. .. .. 178 10 6 Departmental .. .. 2,669 0 5 Interest on sales .. .. 4,539 13 10 5,883 10 0 Interest on advances .. 10 6 Rents, &c., paid in advance .. .. 3,595 9 5 Interest under section 13, Rents, &c., charged in advance .. .. 60,813 210 Land Laws Amendment Suspense Account — Act, 1926 .. .. 51,001 6 5 Deteriorated Lands Act, 1925 .. .. 6,798 17 0 Interest under section 47, Amount payable on account of improvements Land Laws Amendment (buildings) .. .. .. .. 77 10 6 Act, 1929 .. .. 8,405 12 0 Depreciation Reserve .. .. •. 127 4 0 Departmental .. .. 36 4 4 Writings-off in Suspense .. .. •• 4,934 9 5 Miscellaneous .. .. 1,774 11 2 Treasury Adjustment Account .. •• 66,513 7 8 117,783 0 2 Advances (grass-seed and road access) .. 4,326 0 0 Postponed rents, &c. .. .. .. 5,086 5 7 Sundry debtors outstanding (amounts accrued but not due) — £ s. d. Interest on sales of land .. 4,192 17 10 Royalties .. .. 1,119 11 4 5,312 9 2 Losses in Suspense Account .. .. 4,934 9 5 Cash in Local Bodies Deposit Account on account of — Mining districts land occu- £ s. d. pation .. .. 1,685 12 6 Thermal Springs District Act, 1910 .. .. 101 11 5 1,787 3 11 Cash in Consolidated Fund Deposits Account (Thermal Springs District Act, 1910) .. 37 19 6 Revenue Account (loss for the year) .. 12,918 4 3 £8,965,268 16 7 £8,965,268 16 7 J. B. Thompson, Under-Secretary for Lands. J. H. O'Donnell, Controller of Accounts. 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, subject to the above departmental note. The following comments are appended : (1) Expenditure under the New Plymouth Endowment Act, 1874, totalling £2,577 Is. lOd. should ill the opinion of the Audit Office be included in the Revenue Account and shown as a charge against rents. (2) The charges on land with respect to expenditure under section 47 of the Land for Settlements Act, 1925, or the corresponding provisions of any former Act have not been abolished as required by section 17 (5) (b) of the Land Laws Amendment Act, 1927. (3) Separate capital liability bearing interest and sinking fund charges is not shown for expenditure on Crown lands under the Maori Land Settlement Act, 1905.—-G. F. C. Campbell, Controller and Auditor-General.

B.—l [PT. IV], Sup. TO 1930.

MENTAL HOSPITALS DEPARTMENT. Institutional Accounts for the Year ended 31st March, 1930.

Auckland. | Christchurch. Dunedin. Hokitika. Nelson. Porirua. Tokanui. Kingseat.. Total. " | ! Expenditure. £ s. d. j £ s. d. £ s. d. ; £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Salaries .. .. .. 36,422 12 3 j 38,502 0 6 : 47,715 4 4 j 13,873 7 9 16,857 7 9 46,985 15 0 16,490 9 11 904 4 0 217,751 1 6 Official visitors .. .. 50 8 0 12 12 0 .. ! 11 11 0 .. 25 0 0 25 0 0 .. 124 11 0 Advertising, books, &c. .. .. 2 11 9 14 13 6 29 3 0 32 18 1 4 5 3 22 17 0 18 14 0 .. 125 2 7 Bacteriological research .. .. .. 12 70 010 .. 156 1110 110 .. 25 15 6 Bedding and clothing .. .. 6,267 0 9 ! 4,011 14 5 5,896 13 0 ! 1,145 9 5 1,905 .10 9 6,576 11 6 2,837 6 7 161 10 5 28,801 16 10 Buildings, repairs, and maintenance 6.995 14 2 6,316 8 6 4,375 0 0 311 4 2 1,110 5 6 9,455 2 10 1,159 4 4 287 19 8 30.010 19 2 Dental services .. .. 15 0! 112 2 10 18 7 4 10 2 6 71 18 2 113 14 10 6 10 0 .. 334 0 8 Farm-produce consumed by institu- 3,690 14 2 i 6,993 15 10 7,852 12 1 796 14 8 2,272 17 10 6,388 7 2 4,561 16 10 167 19 8 32,724 18 3 tions Fencing, draining, and roading .. .. 15 15 10 .. 17 1 4 19 16 11 8 13 1 6 16 6 .. 68 3 8 Freights and cartage .. 70 14 11 167 12 9 282 14 10 23 4 4 184 7 1 195 6 7 132 2 9 7 12 7 1,063 15 10 Fuel, light, water, and cleaning .. 6,089 0 11 I 6,785 14 1 5,711 13 4 1,039 10 9 2,452 4 8 6,799 19 1 2,259 0 7 142 6 11 31,279 10 4 Funeral expenses . . .. 55 7 2 58 0 0 50 1 7 11 11 9 36 10 0 89 10 0 11 5 0 .. 312 5 6 Furniture repairs, &c. .. .. 873 16 10 I 380 7 8 837 5 1 85 3 1 299 5 3 2,986 3 5 346 3 2 .. 5,808 4 6 Gardens and shrubberies .. 88 15 9 | 124 2 6 15 5 3 6 11 6 17 8 9 55 14 11 8 0 7 0 1 0 316 0 3 Laundry expenses .. .. 309 1 4 330 11 8 1,476 19 10 908 12 11 59 18 10 403 16 3 191 14 8 .. 3,680 15 6 Machinery, repairs, and stores .. 160 5 2 200 15 8 283 16 0 4 16 2 85 7 6 119 3 1 105 13 6 1 15 4 961 12 5 Maintenance of motor-vehicles .. 98 3 11 378 7 6 414 9 11 144 14 3 399 9 3 463 19 11 271 10 6 60 6 11 2,231 2 2 Medical fees .. .. .. 329 13 9 199 16 11 i 141 17 6 34 4 6 20 16 8 314 1 9 66 19 0 .. 1,107 10 1 Nursing staff — Transfer expenses .. .. 38 6 10 4 13 7 175 18 1 96 12 0 .. 40 4 5 33 19 8 0 1 11 389 16 6 Treatment in general hospitals .. 6 17 6 41 9' 0 87 13 0 10 10 0 .. 24 3 3 1 1 0 .. 171 13 9 Uniforms, purchase of.. .. 377 8 3 316 19 5 425 14 3 165 18 4 90 18 7 363 18 3 124 1 11 20 1 10 1,885 0 10 Office equipment .. . . 0 10 7 26 2 9 45 12 5 3 8 0 1 19 0 0 14 0 0 17 11 0 14 6 79 19 2 Patients' Friends .. . . .. .. 100 0 0 .. . . .. .. .. 100 0 0 Gratuities ... .. 107 0 0 16 4 11 112 8 4 35 19 10 135 2 II 136 16 9 44 16 2 .. 588 8 11 Recreation .. .. 1,107 17 7 1,087 8 3 1,132 13 11 405 13 5 542 16 10 1,442 4 9 547 14 3 85 15 2 6,352 4 2 ,, Transfer expenses .. 7 6 7 52 5 7 32 19 7 0 6 4 31 6 6 189 14 11 6 10 6 0 2 8 320 12 8 „ Treatment in general .. 35 3 0 28 15 0 106 4 6 43 19 0 90 19 0 90 2 0 .. . 395 2 6 hospital Postages and telegrams .. .. 93 19 6 96 0 5 109 2 11 15 0 0 36 19 9 132 19 10 42 18 3 4 14 5 531 15 1 Printing and stationerv .. .. 293 4 2 229 7 5 217 17 7 62 16 6 76 14 5 198 11 8 96 19 3 0 16 8 1,176 7 8 Rations .. .. .. 17,010 19 11 11,637 9 10 20,522 1 0 4,527 13 0 5,892 12 2 22,412 14 8 3,258 15 6 953 9 1 86,215 15 2 Stores — Loose and artisans' tools .. 67 0 7 72 17 1 103 10 II 25 14 10 79 13 8 91 5 9 78 0 3 24 17 6 543 0 7 Other .. .. .. 667 8 4 828 3 5 1,527 1 2 10 8 0 552 4 3 1,442 9 6 893 5 1 216 10 8 6,137 10 5 Surgery and dispensary — Drugs, &c. .. .. 497 6 9 380 9 4 404 3 3: 81 16 4 210 14 4 537 8 9 127 5 5 1 12 8 2,240 16 10 Wines, spirits. &c. .. .. .. 7 19 11 19 6 0 .. 1 15 0 23 0 10 .. .. 52 1 9 Telephone services .. .. 30 13 7 120 5 4 188 6 0 1 30 12 7 93 6 4 158 1 3 52 6 0 .. 673 11 1 Travelling-expenses .. .. 81 12 6 81 12 7 223 14 5 29 9 5 32 11 5 94 9 2 53 16 3 7 17 9 605 3 6 Miscellaneous .. .. .. 4 14 5 5 13 9 0 10 0 2126 7176 7 166 .. .. 29 48 Compassionate allowance .. 32 4 8 .. ] 23 1 10 .. .. .. .. .. 55 6 6

B.—l [PT. IV], SUP. TO 1930

Travelling-allowances .. .. 29 0 0 53 8 0 57 15 9 .. 103 11 10 i ■ ! 34 16 0 ! 8 8 9 287 0 4 Head Office administration expenses 1,873 17 9 1,381 3 0 1,793 5 0 352 7 8 625 12 6 2,202 7 6 664 8 11 .. 8,893 2 4 Surgical instruments .. .. .. .. .. .. 690 .. .. ' 6 9 0 Legal and inquiry costs .. .. .. .. .. 1 2 0 0 10 6 3 5 0 ! I !. 4 17 6 Depreciation .. .. .. 4,822 18 2 4,563 17 5 5,990 8 0 1,356 19 8 2,106 4 2 8,504 3 11 3,100 6 7 498 0 9 30,942 18 8 Grant in lieu of leave to officer retired .. .. 250 5 0 .. . . .. .. 250 5 0 Total .. .. .. 88,690 16 6 85,649 5 2 108,750 17 0 ! 25,715 17 7 36,518 15 4 119,111 10 1 37,661 7 10 ! 3,557 0 10 505,655 10 4 | | Balance brought down .. .. 63,877 19 7 59,245 3 7 82,857 6 0 23,932 2 1 26,815 13 7 84,991 5 5 27,698 11 5 j 3,544 3 9 372,962 5 5 Interest .. .. .. 9,597 3 1 8,484 19 8 11,194 15 3 ; 2,357 13 2 3,756 5 7 14,458 8 2 5.672 0 0 616 12 5 56,137 17 4 Net loss from Farm Account .. 32 4 7 .. .. 271 2 7 814 13 6 .. 228 6 3 877 17 4 2,224 4 3 Total.. .. .. 73,507 7 3 67,730 3 3 94,052 1 3 26,560 17 10 31,386 12 8 99,449 13 7 33,598 17 8 j 5,038 13 6 431,324 7 0 : ' Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Maintenance fees .. .. 24,556 19 1 25,800 6 0 23,787 0 2 1,534 19 6 9,675 12 9 33,593 13 5 ' 9,809 10 J .. 128,758 1 0 Board and lodging .. .. .. 6 1 0 190 3 6 12 14 0 15 18 0 328 4 4 68 12 5 12 17 1 634 10 4 Metal, &c., sale of .. .. 136 8 0 87 14 4 .. .. .. 110 9 9 .. .. 334 12 1 Offal, sale of .. .. .. 69 7 10 491 11 0 1,886 5 2 171 5 0 .. 8 18 10 59 9 9 " 2.686 17 7 Sacks.. .. .. .. 50 2 0 .. 29 12 2 28 18 0 11 5 0 46 5 0 13 8 4 .. 179 10 6 Rent of buildings .. .. .. .. .. .. .. 3 6 8! 1 6 10 . . 4 13 6 Territorial revenue ,. .. . . .. 0 10 0 .. 0 6 0 1 .. 0 9 0 .. 1 5 0 Recovery of expenditure, previous . . 13 4 3 .. 2 0 0 . . 27 6 0 10 0 0 .. 52 10 3 years 1 Miscellaneous revenue .. .. .. 5 5 0 .. .. .. 2 0 8 .. .. 758 Vehicles manufactured .... . . .. .. 33 19 0 .. ' 33 19 0 Balance, carried down .. .. 63,877 19 7 59,245 3 7 82,857 6 0 23,932 2 1 26,815 13 7 84,99i 5 5 27,698 il 5 3,544 3 9 372,962 5 5 Total.. .. .. .88,690 16 6- 85,649 5 2 108,750 17 0 25,715 17 7 36,518 15 4 119,11110 1 37,661 7 10 3,557 0 10 505,655 10 4 Net profit from farms .. .. .. i 3,414 0 10 1,124 1 1 .. .. 1,347 9 2 .. i .. j 5,885 11 1 Excess of expenditure over income 73,507 7 3 64,316 2 5 92,928 0 2 26,560 17 10 31,386 12 8 98,102 4 5 33,598 17 8 5,038 13 6 425,438 15 11 Tot*' •• •• •• | 73,507 7 3 67,730 3 3 94,052 1 3 26,560 17 10 j 31,386 12 8 j 99,449 13 7 33,598 17 8 j 5,038 13 6 431,324 7 0 Net cost per patient for year .. 58 11 8 69 10 7 77 7 6 112 11 0 74 18 2 66 10 2 75 10 0 .. 71 8 7

B. —1 [PT. IV], SUP. TO 1930.

MENTAL HOSPITALS DEPARTMENT— continued. Farm Working Account for the Year ended 31st March, 1930.

j Auckland. Christchurch. Dunedin. Hokitika. Nelson. Porirua. Tokanui. | Kingseat. Total. i i ■ i r t~ Expenditure* £ s. d. £ s. d. £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. £ p d 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 Stored and growing crops at 31st March, 1929 .. 1,227 0 0 3,020 10 5 5,495 0 0 179 19 4 1,199 13 4 1,118 13 4 3,776 0 0 512 10 0 16,529 6 5 Purchases of live-stock .. . ■ .. 152 6 9 1,367 10 9 149 18 8 32 6 7 872 9 2 161 7 0 2,477 10 2 122 0 7 5,335 9 8 Farm — Salaries and wages .. .. .. 657 0 0 2,326 15 11 4,260 12 9 749 10 0 2,019 19 4 1,636 3 2 1,788 1 4 825 19 5 14,264 1 11 Feed .. .. •• •• 580 16 1 .. 1,050 16 10 74 11 7 442 4 10 1,551 8 11 130 16 6 294 3 5 4,124 18 2 Fertilizers .. .. .. •• I 477 12 6 149 14 0 352 5 1 56 4 2 , 244 9 1 159 12 4 , 703 4 10 287 10 9 2,430 12 9 Seeds .. .. .. .. 108 3 2 208 14 11 278 J8 3 42 4 4 308 6 4 117 5 8 339 6 1 91 16 2 1,494 14 11 Repairs, implements, harness, &c. .. .. 202 12 2 218 16 6 143 17 6 13 15 6 14 16 6 46 19 1 157 5 7 76 3 3 874 6 1 Sundries.. .. .. .. ■■ 56 4 7 982 5 9 345 16 7 20 17 11 69 13 10 106 19 9 119 17 1 47 12 3 1,749 7 9 Building-repairs .. .. .. 4 1 3 6 2 7 17 12 5 0 12 11 80 3 2 .. 2 14 7 .. Ill 6 11 Machinery repairs .. . • • • 1 3 1 11 3 11 3 10 0 1 19 2 26 1 4 0 3 8 1 1 10 5 .. 45 11 7 Fencing, draining, and roading .. .. 116 18 4 49 3 5 38 4 6 34 8 6 53 0 1 125 3 3 265 9 5 11 17 10 694 5 4 Freight and cartage.. .. .. -■ 2 14 7 0 2 0 119 10 0 .. .. .. 5 1 11 0 10 2 127 18 8 Rents, rates, &c. .. .. .. .. .. 2,057 4 11 310 7 8 .. .. .. .. 2,167 12 7 Depreciation .. .. .. .. 101 5 0 119 8 0 254 12 10 7 16 7 158 16 11 341 14 0 141 4 11 12 7 0 1,137 5 3 Vehicles other than motors .. .. .. 42 15 0 9 15 0 26 5 0 .. 2 0 0 4 10 0 24 10 0 5 10 0 115 5 0 Carried down .. .. .. .. 1,657 7 5 5,262 9 9 | 2,825 14 10 .. 322 19 5 2,908 3 8 876 17 8 .. ■ 13,853 12 9 Total .. .. .. .. 7,388 4 11 19,532 2 10 i 19,426 2 11 1,595 1 7 8,208 3 4 13,048 6 4 ; 15,105 0 6 3,336 0 10 87,639 3 3 i j : Loss brought down .. .. .. .. .. • • .. 210 4 7 .. .. .. 210 5 9 420 10 4 Interest on capital .. .. .. .. 1,689 12 0 1,848 8 11 1,701 13 9 60 18 0 1,137 12 11 1,560 14 6 1,105 3 11 667 11 7 9,771 15 7 Net profit.. .. .. .. .. .. 3,414 0 10 1,124 1 1 .. .. 1,347 9 2 .. .. 5,885 11 1 Total .. .. .. .. 1,689 12 0 5,262 9 9 2,825 14 10 271 2 7 1,137 12 11 2,908 3 8 1,105 3 11 877 17 4 16,077 17 0 Income. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. £ s. d. i £ s. d. Live-stock sales .. ., .. .702 19 9 1,626 6 5 866 8 3 56 0 0 352 3 10 585 6 7 2,298 3 8 197 3 9 6,684 12 3 Poultry and eggs .. .. .. .. 248 14 2 957 15 8 625 8 11 23 11 3 ; 574 19 6 896 12 8 ' 110 11 8 .. 3,437 13 10 Skins, hides, tee. .. .. .. .. 8 17 5 26 6 6 613 13 5 3 7 0 163 13 6 27 18 1 364 3 2 16 6 10 1,224 5 11 Wool .. .. . . . • •. ' . . 165 10 9 .. .. 190 8 1 131 10 9 81 10 0 .. 568 19 7 Butterfat .. .. .. .. .. 279 13 9 767 16 8 708 16 10 .. 282 18 1 254 15 9 1,271 14 5 538 17 4 4,104 12 10 Milk and cream .. .. .. .. 1,099 15 5 1,701 15 2 3,268 0 9 287 5 6 794 12 2 3,952 1 6 799 1 8 51 2 2 11,953 14 4 Fruit and vegetables .. .. .. 1,995 7 4 3,025 10 4 3,150 5 2 304 2 5 803 11 8 1,030 17 1 648 14 3 89 5 0 11,047 13 3 Meat ..' .. .. .. .. 74 9 4 893 15 0 1,585 2 1 181 15 6 238 18 2 405 7 9 2,083 11 8 .. 5,462 19 6 Cereals, hay, &c. .. .. .. .. .. 1,704 8 8 .. .. 30 0 0 .. .. .. 1.734 8 8 Sale of sacks .. .. .. .. 3 8 7 .. 17 10 0. 5 5 0 .. 2 16 0 .. .. : 28 19 7 Horse-feed.. .. .. .. .. .. 763 6 0 .. .. .. .. .. .. 763 6 0 Live-stock at 31st March, 1930 .. .. 1,470 12 6 4,431 2 6 4,429 7 6 323 15 0 3,221 15 0 4,645 17 6 5,289 10 0 1,346 0 0 25,158 0 0 Stored and growing crops at 31st March, 1930 .. 1,504 6 8 3,468 9 2 4,161 10 0 199 15 4 1,555 3 4 1,115 2 8 2,158 0 0 887 0 0 15,049 7 2 Loss carried down .. .. .. .. .. . . .. 210 4 7 .. .. .. 210 5 9 420 10 4 Total .. .. .. .. 7,388 4 11 19,532 2 10 19,426 2 11 1,595 1 7 8,208 3 4 13,048 6 4 15,105 0 6 3,336 0 10 87,639 3 3 Profit brought down .. .. .. 1,657 7 5 5,262 9 9 2,825 14 10 .. 322 19 5 2,908 3 8 876 17 8 .. 13,853 12 9 Net loss to Institution Account .. .. 32 4 7 .. .. 271 2 7 814 13 6 .. 228 6 3 877 17 4 2,224 4 3 Total „ 1,689 12 0 5,262 9 9 j 2,825 14 10 271 2 7 1,137 12 1 2,908 3 8 | 1,105 3 11 877 17 4 16,077 17 0

B.—l [PT. IV], Sup. TO 1930.

MENTAL HOSPITALS DEPARTMENT —continued. Income and Expenditure Account foe the Year ended 31st March, 1930. Expenditure. Income. £ s. d. To Institutional Accounts— £ s. d. By Balance .. .. .. 425,881 8 i Auckland .. .. .. .. 73,507 7 3 Christchurch .. .. .. .. 64,316 2 5 Dunedin .. .. .. 92,928 0 2 Hokitika .. .. .. ..26,560 17 10 Nelson .. .. .. .. .. 31,386 12 8 Porirua .. .. .. .. 98,102 4 5 Tokanui .. .. 33,598 17 8 Kingseat .. .. .. .. 5,038 13 6 Interest on Wellington land .. .. 442 12 5 £425,881 8 4 £425,881 8 4 Balance-sheet as at 31st March, 1930. Liabilities. Assets. £ s. d. Capital Account— £ s. d. Land .. .. .. .. .. 232,845 6 5 Public Works Fund .. .. .. 1,386,364 19 8 Buildings (institutional) .. .. .. 1,066,123 7 3 Consolidated Fund .. .. .. 258,710 15 7 Buildings (farm) .. .. .. .. 37,938 19 3 Sundry creditors — £ s. d. Developmental .. .. .. .. 8,836 14 5 Departmental .. .. 863 6 7 Plant and machinery (institutional) .. .. 49,802 2 9 Others .. .. 7,881 1 7 Plant and machinery (farm) .. .. 2,687 2 7 8,744 8 2 Improvements .. .. .. .. 61,379 8 9 Depreciation Reserve .. .. .. 179,176 9 7 Motor-vehicles .. .. .. .. 3,981 010 Bad Debts Reserve .. .. .. 6,062 0 0 Vehicles other than motors .. .. .. 1,545 9 0 Writing-off Reserve Account .. .. 1,926 7 2 Loose and artisans'tools .. .. .. 2,377 1 3 Treasury Adjustment Account .. .. 289,927 0 2 Farm implements .. .. .. .. 3,431 10 0 Stores and equipment .. .. .. 99,740 17 9 Live-stock .. .. .. .. 25,158 0 0 Stored and growing crops .. .. .. 15,049 7 2 Surgical instruments .. . . .. 332 10 9 Furniture and fittings .. .. .. 29,319 14 7 Sundry debtors— £ s. d. Departmental .. .. 976 14 4 Others .. .. .. 61,537 12 10 ■ 62,514 7 2 Expenses paid in advance .. .. 414 11 Assets in Suspense .. .. . . 1,926 7 2 Excess of expenditure over income .. 425,881 8 4 £2,130,912 0 4 £2,130,912 0 4 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) Interest at 4J per cent, on capital as at Ist April, 1929 ; (6) maintenance of buildings by the Public Works Department ; (c) no charge has been made in farm accounts in respect of patients' labour ; (d) sundry debtors for maintenance as at 31st March, 1930, have been estimated. Theo. 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, subject to the above departmental notes. — G. F. C. Campbell, Controller and Auditor-General.

4 -B. 1. [PT. IV], SUP. TO 1930.

B. —1 [PT. IV], SUP. TO 1930.

MISCELLANEOUS ADVANCES FROM CONSOLIDATED FUND. Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. £ s. d. Income. £ s. d. To Balance .. .. .. .. 9,630 17 7 By Interest on advances .. .. .. 9,630 17 7 Balance-sheet as at 31st March, 1930. » Liabilities. £ s. d. Assets. Capital— Advances— £ s. d. £ s. d. Advances from Consolidated Fund .. .. 618,863 16 1 Under Section 5 (a), Westport Excess of income over expenditure .. .. 9,630 17 7 Harbour Act, 1920 .. 76,884 16 1 Rural Intermediate Credit Board 272,100 0 0 State Forest Account .. 104,250 0 0 Bruce Land Settlement Association .. .. .. 109 0 0 Southland Electric-power Board 15,000 0 0 Kelman Land Settlement Association .. .. .. 520 0 0 Working Railways Account .. 150,000 0 0 618,863 16 1 Interest accrued but not due on Advances— Southland Electric-power Board 38 8 6 Bruce Land Settlement Association .. .. .. 3 2 8 Kelman Land Settlement Association .. .. .. 26 3 8 67 14 10 Treasury Adjustment Account .. .. 9,563 2 9 £628,494 13 8 £628,494 13 8 G. C. Rodda, F.R.A.N.Z., Accountant 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.—G. F. C. Campbell, Controller and Auditor-General.

B.—l [PT. IV], SUP. TO 1930.

NATIVE DEPARTMENT. DISTRICT MAORI LAND BOARDS. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1930. Receipts.

— Totals. Tokerau. J Va i kat ?' Waiariki. Tairawhiti. Aotea, Ikaroa. South Island. Maniapoto. Cash balances at 1st April, 1929 — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank .. .. .. .. 3,488 2 9 .. 241 19 3 443 2 3 5 6 7 582 15 5 1,614 18 5 511 9 10 88 11 0 Imprests at Post Office .. .. .. .. 3,000 0 0 .. 275 0 0 800 0 0 475 0 0 500 0 0 500 0 0 275 0 0 175 0 0 Public Trust —Central Fund .. .. .. 39,358 4 7 .. 599 16 5 13,495 6 9 623 18 5 2,394 18 8 15,351 10 9 5,806 4 2 1,086 9 5 45,846 7 4 .. 1,116 15 8 14,738 9 0 1,104 5 0 3,477 14 1 17,466 9 2 6,592 14 0 1,350 0 5 Withdrawals of principal from amounts on deposit with 26,366 13 9 •• 500 0 0 3,866 13 9 8,000 0 0 7,000 0 0 5,000 0 0 .. 2,000 0 0 Native Trust' Office i ' ' ' — 72,213 1 1 1,616 15 8 18.605 2 9 9,104 5 0 10,477 14 1 22,466 9 2 6,592 14 0 3,350 0 5 Rents, &c. 89,376 8 3 .. 4,381 9 3 13,344 12 9 11,966 1 9 27,895 15 9 17,738 19 11 7,330 14 5 6,718 14 5 Royalties.. .. .. 5,786 19 9 .. .. .. •• 778 14 4 5,008 5 5 Purchase-money .. .. .. .. .. 131,324 0 2 .. 1,990 10 7 50,212 6 10 14,998 4 6 19,904 5 10 23,894 2 4 12,369 16 1 7,954 14 0 Compensation for land taken .. .. .. 645 14 9 .. .. .. •• 645 14 9 .. •• •• Mortgage repayments .. .. .. .. 38,013 4 7 .. 912 9 0 10,181 11 5 7,077 19 4 16,092 7 0 390 0 0 3,233 17 10 125 0 0 Amount received for disbursement, East Coast Commission 14,004 10 4 .. .. .. •• 14,004 10 4 279,150 17 .10 7,284 8 10 73,738 11 0 34,042 5 7 79,321 8 0 47,031 7 8 22,934 8 4 14,798 8 5 Interest received on — ,, Mortgages .. .. .. .. .. 12,495 9 7 .. 197 0 6 2,749 12 2 1,003 19 0 3,484 2 1 2,612 4 0 2,217 0 0 231 11 10 Native Trust Office deposits .. .. .. 10,788 7 7 .. 33 1 3 3,518 7 3 2,542 16 8 215 14 3 3,480 10 5 614 18 6 382 19 3 Public Trust Office .. .. .. .. 1,451 4 0 .. .. 302 4 10 137 14 7 237 3 5 485 12 0 149 11 11 138 17 3 New Zealand Government loans .. .. .. 1,439 1 11 .. .. •• •• 1,210 0 0 161 11 11 67 10 0 Sundry investments .. .. .. .. 180 12 1 .. .. .. 180 12 1 v 26,354 15 2 230 1 9 6,570 4 3 3,865 2 4 5,146 19 9 6,739 18 4 3,049 0 5 753 8 4 Commissions (not including transfers from blocks) .. .. 2,770 0 11 65 17 1 434 3 4 780 12 11 675 15 9 294 1 6 226 19 1 292 11 3 Receipts in reduction of advances on overdrafts .. 9,748 16 2 .. 9,548 18 9 .. 135 14 3 .. 64 3 2 Advances to other Boards repaid .. .. .. 62 17 3 .. .. 62 17 3 Advances from other Boards .. .. .. 7,178 4 5 .. 7,178 4 5 Proceeds of 3a!es and other credits from farms .. 8,919 14 1 .. .. .. 5,777 10 4 .. 3,142 3 9 25,909 11 11 16,727 3 2 62 17 3 5,913 4 7 .. 3,142 3 9 64 3 2 Miscellaneous receipts (including sundry deposits for .. 12,732 19 5 229 14 6 1,797 2 2 2,706 19 3 6,486 17 7 1,425 15 0 75 9 11 11 1 0 repayment, refund, and recoveries) Total receipts .. .. .. .. 419,131 6 4 26,154 1 0 101,208 0 9 56,412 9 8 102,108 15 2 81,099 15 5 32,942 14 11 19,205 9 J> Net receipts (not including Native Trust Office withdrawals .. 346,918 5 3 24,537 5 4 82,602 18 0 47,308 4 8 91,631 1 1 58,633 6 3 26,350 0 11 15,855 9 0 and opening balances) ■ I

B.—l [PT. IV], SUP. TO 1930.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Receipts and Payments Statements for the Year ended 31st March, 1930— continued. Payments.

: Totals. Tokerau. J Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Payments to beneficiaries direct and through Post Office 199,371 16 0 .. 5,405 6 7 53,619 8 6 32,169 9 2 32,536 17 5 48,482 13 7 16,004 8 0 11,153 12 9 Miscellaneous payments on behalf of beneficiaries and 36,814 8 4 .. 508 5 11 2,944 14 11 2,176 12 3 18,596 18 7 5,619 12 10 5,444 6 3 1,523 17 7 Boards (including payments on deposits, refunds, &c.) Instalments of principal and interest on Treasury loans 906 0 0 .. 755 00 .. .. .. 15100 under Native Land Act, 1909, section 274 Advances from! other Boards repaid .. .. 62 17 3 .. 62 17 3 237,155 1 7 Administration expenses .. .. .. ..I .. 10,967 8 9 1,249 7 10 2,560 2 6 1,885 5 0 j 1,804 10 5 1,768 1 6 1,136 10 6 563 11 0 7,980 17 7 59,124 5 11 36,231 6 5 I 52,938 6 5 56,021 7 11 22,585 4 9 13,241 1 4 I : Advances on overdraft to blocks, &c. .. .. j 42,935 13 0 .. 20,309 7 9 4,636 12 2 8,418 15 8 2,164 16 8 6,797 12 7 608 8 2 Advances on deposit with Native Trustee .. .. j 10,400 10 9 .. .. 4,000 00 2,160 11 6 .. 4,000 0 0 239 19 3 Disbursements on behalf of East Coast Commissioner 18,407 0 3 .. .. .. .. 18,407 0 3 Advances to other Boards .. .. .. .. j 7,333 13 6 .. .. 7,333 13 6 Grants for Native purposes .. •. • • 900 0 0 .. . . 900 0 0 .. . . ... — — 79,976 17 6 20,309 7 9 16,870 5 8 10,579 7 2 20,571 16 11 10,797 12 7 848 7 5 j Investments, — j Interest on Native Trust Office deposits capitalized .. 3,849 4 8 .. 12 1 10 1,737 2 0 .. 215 14 3 1,700 0 0 .. 184 6 7 Mortgages and other investments .. .. 35,695 7 8 .. .. 2,230 0 0 5,042 5 2 21,597 2 6 2,420 0 0 3,556 0 0 850 0 0 Purchase of land, buildings, office furniture, and fittings 1,518 4 9 .. 0 8 6 1,458 06 37 16 1 15 00 2 19 8 200 200 41,062 17 1 Total payments .. .. ..! .. 369,162 4 11 28,302 15 8 81,419 14 1 51,890 14 10 95,338 0 1 70,942 0 2 26,991 12 2 14,277 7 11 Cash balances', 31st March, 1930 — In hand and in bank .. .. .. .. 6,167 12 11 .. 235 6 10 548 5 1 1,420 7 0 3,359 3 8 197 12 5 289 18 9 116 19 2 Post Office imprests .. .. .. .. 3,000 0 0 .. 275 0 0 800 0 0 475 0 0 500 0 0 500 0 0 275 0 0 175 0 0 Public Trust— Central Fund .. .. .. .40,801 8 6 .. Dr.2,659 1 6 18,440 1 7 2,626 7 10 2,911 11 5 9,460 2 10 5,386 4 0 4,636 2 4 49,969 1 5 Z>r.2,148 14 8 19,788 6 8 4,521 14 10 6,770 15 1 10,157 15 3 5,951 2 9 4,928 1 6 419, 131 6 4 26,154 1 0 101,208 0 9 56,412 9 8 102,108 15 2 81,099 15 5 32,942 14 11 19,205 9 5 I

B.—l [PT. IV], SUP. TO 1930.

Appropriation Accounts for the Year ended 31st March, 1930.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Income and Expenditure Accounts for the Year ended 31st March, 1930.

Totals. Tokerau. Waikato- Waiariki. ! Tairawhiti. Aotea. Ikaroa. South Island. Maniapoto. J Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Net interest on investments .. .. .. .. .. 19,342 15 0 1,500 9 1 3,746 5 2 4,568 3 8 4,192 10 0 3,645 13 10 1,052 3 3 637 10 0 Board commissions .. .. .. .. .. .. 5,169 17 4 252 9 9 925 16 2 868 1 3 1,186 9 8 1,006 15 0 568 1 4 362 4 2 Sundry credits (registration fees, lease fees, &c.) .. .. .. 825 4 3 362 19 5 123 14 0 41 5 6 260 4 3 23 6 0 10 3 1 3 12 0 25,337 16 7 2,115 18 3 4,795 15 4 5,477 10 5 5,639 3 11 4,675 14 10 1,630 7 8 1,003 6 2 Expenditure. \ Expenses of management — Contribution towards expenses of Native Department . . .. 8,833 0 0 1,000 0 0 2,245 0 0 1,101 0 0 1,495 0 0 1,476 0 0 1,016 0 0 500 0 0 Audit Fees Reserve .. .. .. .. .. .. 217 6 6 .. .. 66 3 0 30 0 0 80 0 0 24 15 0 16 8 6 Miscellaneous office and other management expenses .. .. 1,429 11 3 102 0 3 201 1 6 s 319 18 0 426 6 1 268 0 10 73 0 0 39 4 7 Depreciation on building and furniture .. .. .. .. 649 8 2 19 7 0 17 13 8 116 17 6 241 15 0 234 5 8 12 19 7 6 9 9 Balance (being surplus for year) transferred to Appropriation Account 14,208 10 8 994 11 0 2,332 0 2 j 3,873 11 11 3,446 2 10 2,617 8 4 503 13 1 441 3 4 25,337 16 7 2,115 18 3 4,795 15 4 I 5,477 10 5 | 5,639 3 11 4,675 14 10 1,630 7 8 1,003 6 2 I I

Totals. Tokerau. Waikato- W'aiariki. Tairawhlti. Aotea. i Ikaroa. South Island. Maniapoto. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unappropriated balances at 1st April, 1929 .. .. .. .. 52,554 3 10 1,288 8 3 7,877 10 4 10,682 0 5 12,840 19 10 16,452 0 9 2,432 19 3 980 5 0 Sundry office furniture and fittings, &c. (expenditure of previous year 4,887 13 0 4,833 15 9 .. 6 8 0 •• 32 0 11 15 8 4 written off) Investments Reserve Account .. .. .. .. .. 7,747 3 4 .. 33 5 3 .. .. 7,713 18 1 Surplus for year ended 31st March, 1930, from Income and Expenditure 14,208 10 8 994 11 0 2,332 0 2 3,873 11 11 3,446 2 10 2,617 8 4 503 13 1 441 3 4 Account 79,397 10 10 7,116 15 0 10,242 15 9 14,562 0 4 16,287 2 8 26,783 7 2 2,968 13 3 1,436 16 8 Expenditure. Appropriation during year — Investment Reserve Account .. .. .. .. .. 29,667 19 8 641 18 9 1,817 16 6 10,920 1 8 1,753 9 6 11,854 12 4 2,575 .13 3 104 7 8 Sundry adjustments, previous years .. .. .. .. 1,133 18 5 381 16 1 629 14 10 22 6 0 .. .. 78 18 1 21 . 3 5 Purchase of land, buildings, office furniture, and fittings, &c. .. 6,281 0 6 0 8 6 6,220 16 3 37 16 1 15 0 0 2 19 8 2 0 0 2 0 0 Mortgage Investment Depreciation Reserve .. .. .. 47 0 0 .. .. . . .. 47 0 0 Grants for Native purposes .. .. .. .. .. 900 0 0 .. 900 0 0 .. .. .. •• Unappropriated balances at 31st March, 1930 .. .. .. 41,367 12 3 6,092 11 8 674 8 2 3,581 16 7 14,518 13 2 14,878 15 2 312 1 11 1,309 5 7 79,397 10 10 7,116 15 *0 10,242 15 9 14,562 0 4 16,287 2 8 26,783 7 2 2,968 13 3 1,436 16 8

B.—l [PT. IV], SUP. TO 1930.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Revenue Accounts for the Year ended 31st March, 1930. Interest Account.

Totals. Tokerau. Maniapoto Waiariki. Tairawhiti. I Aofcea. Ikaroa. South Island. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Interest on amounts held and invested under Native Land Amendment 4,495 9 11 .. 1,219 11 7 52 10 0 492 19 7 904 13 8 1,561 12 3 264 2 10 Act, 1913, section 92, and other amounts specially invested (allocated in full as per contra) Interest received on amounts on deposit with Native Trustee .. .. 10,788 7 7 33 1 3 3,518 7 3 2,542 16 8 215 14 3 3,480 10 5 614 18 6 382 19 3 Interest received on amounts on deposit with Public Trust Office .. 1,451 4 0 .. 302 4 10 137 14 7 237 3 5 485 12 0 149 11 11 138 17. 3 Interest on other investments .= .. .. •• •• 9,115119 2,409 6 10 596 12 6 823 9 3 3,988 0 1 1,039 13 8 141 1 1 117 8 4 Interest on overdrafts .. . - .. .. • • • • 1,796 12 2 12 0 6 86 7 5 1,064 3 2 .. 459 13 1 174 8 0 27,647 5 5 2,454 8 7 5,723 3 7 4,620 13 8 4,933 17 4 6,370 2 10 2,641 11 9 ! 903 7 8 • - | " _ Eocjp eYtdi/t U/fe Interest allocated in full on amounts held under Native Land Amendment 4,495 9 11 .. 1,219 11 7 52 10 0 492 19 7 904 13 8 1,561 12 3 264 2 10 Act, 1913, and on other amounts specially invested (as per contra) Other interest allocated to sundry blocks, &c. .. .. .. 3,809 0 6 953 19 6 757 6 10 .. 248 7 9 1,819 15 4 27 16 3 1 14 10 Balance transferred to Income and Expenditure Accounts .. .. 19,342 15 0 ! 1,500 9 1 3,746 5 2 4,568 3 8 4,192 10 0 3,645 13 10 1,052 3 3 637 10 0 27,647 5 5 2,454 8 7 5,723 3 7 4,620 13 8 4,933 17 4 6,370 2 10 2,641 11 9 903 7 8

B. —1 [PT. IV], SUP. TO 1930

NATIVE DEPARTMENT. -DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1930. Liabilities.

— Totals. Tokerau. ifeniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Liability to Native beneficiaries— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Amounts held under Native Land Amendment Act, 1913, section 92— Specially invested (section 9 (1), 1926) .. .. 29,047 0 0 .. .. ! .. .. .. 20,070 0 0 8,127 0 0 850 0 0 Specially invested (section 9 (2), 1926) .. .. 34,024 8 9 .. .. 12,824 8 9 .. .. 11,400 0 0 9,800 0 0 Not specially invested .. .. .. .. 82,245 13 40 .. 6,498 0 6 24,628 18 4 .. 6,196 18 9 21,494 9 8 19,393 3 5 4,034 3 2 145,317 2 7 .. 6,498 0 6 37,453 7 1 .. 6,196 18 9 52,964 9 8 37,320 3 5 4,884 3 2 Other amounts held — Specially invested (section 9 (1), 1926) .. .. 24,261 8 11 .. .. .. 5,148 8 11 ! .. 14,253 0 0 4,860 0 0 Specially invested (section 9 (2), 1926) .. .. 26,217 5 0 .. .. 6,630 5 0 .. 3,847 0 0 15,740 0 0 Not specially invested .. .. .. .. 314,343 9 9 .. 30,429 13 11 98,188 5 5 57,160 1 3 70,299 7 0 48,572 6 9 1,700 10 11 7,993 4 6 364,822 3 8 .. 30,429 13 11 104,818 10 5 62,308 10 2 70,299 7 0 52,419 6 9 31,693 10 11 12,853 4 6 — 510, 139 6 3 36,927 14 5 142,271 17 6 62,308 10 2 76,496 5 9 105,383 16 5 69,013 14 4 17,737 7 8 Sundry amounts held on deposit and in suspense .. 337 12 0 .. 28 12 0 73 2 3 230 12 3 ... .. 5 5 6 Sundry creditors .. .. .. .. .. 3,170 15 ., 235 6 7 8 11 9 100 16 6 .. 2,619 9 7 200 0 0 5 17 0 Trust receipts receivable (as per contra) .. .. 75,012 2 0 .. 1,580 13 5 13,049 6 5 5,624 1 10 .. 51,968 19 6 1,234 11 9 1,554 9 1 Commission receivable (not yet earned) .. 1,208 10 4 .. .. 273 4 11 . 868 0 7 14 17 6 52 7 4 Treasury loans under Native Land Act, 1909, section 274 12,834 4 0 .. 11,698 16 6 .. .. 1,135 7 6 Loan liability on blocks .. .. .. .. 5,341 2 9 .. 4,206 5 3 .. l'l34 17 6 Liabilities of special trusts under Native Land Act, 1909, 69,376 4 5 .. .. 11 058 8 4 58 317 16 1 section 292 J ' 167,279 16 11 17,749 13 9 13,131 0 5 17,287 3 10 .. 116,044 10 9 1,454 14 9 1,612 13 5 Reserves — Property Reserve .. .. .. .. 35,153 57 .. 259 18 4 11,221 13 5 2,781 12 11 7,668 2 10 12,986 14 10 166 6 8 68 16 7 Investments Reserve .. .. .. .. 56,294 8 2 .. 641 18 9 14,533 19 0 23,988 1 0 1,753 9 6 12,696 19 0 2,575 13 3 104 7 8 .Property Realization Reserve .. ... .. 247 0 0 .. . . .. 247 0 0 Audit Fees Reserve .. .. .. .. 505 13 3 .. .! " 132 6 0 60 0 0 272 3 9 24 15 0 16 8 6 L Depreciation Reserve .. .. .. .. 3,684 13 1 .. 90 13 10 82 9 8 608 111 1,049 14 6 1,805 2 9 33 12 11 14 17 6 ~ 95,885 0 1 992 10 II 25,838 2 1 27,510 1 10 10,531 6 10 28,008 0 4 2,800 7 10 204 10 3 Appropriation Account .. .. .. .. .. 41,367 12 3 6,092 11 8 674 8 2 3,581 16 7 14,518 13 2 14,878 15 2 312 1 11 I 1,309 5 7 814,671 15 6 61,762 10 9 181,915 8 2 110,687 12 5 jl01,546 5 9 264,315 2 8 73,580 18 10 20,863 16 11

B.—l [PT. IV], SUP. TO 1930.

R. N. Jones, Under-Secretary, Native Department. I hereby certify that the Statement of Receipts and Payments, Income and Expenditure Accounts, Appropriation Accounts, and Balance-sheet have been compared with the audited Accounts and Balance-sheets of the respective Maori Land Boards, and correctly state the position as disclosed thereby. The certificate on the Accounts and Balance-sheet of the Tairawhiti Maori Land Board is subject to the following : Comment.— The Audit Office is unable to certify to the adequacy of securities owing to the absence of information as to the value of the lands secured. Exceptions.—(1) The Minister's consent has not been obtained in accordance with the provisions of section 8 of the Native Land Amendment and Native Land Claims Adjustment Act, 1926, for an advance of £137 made by the Board. (2) The assets and liabilities of the Anaura Station have not been incorporated in the Accounts.— G. F. C. Campbell, Controller and Auditor-General.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Combined and Separate Balance-sheets as at 31st March, 1930— continued. Assets.

— i Totals. Tokerau. Martfapoto. Waiariki. Tairawhiti. Aotea. j Ikaroa. South Island. Cash balance — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. In hand and in bank .. .. .. ..6,167 12 11 .. 235 6 10 548 5 1 1,420 7 0 3,359 3 8 197 12 5 289 18 9 116 19 2 Post Office imprests .. .. .. •• 3,000 0 0 275 0 0 800 0 0 475 0 0 500 0 0 500 0 0 275 0 0 175 0 0 Public Trust (Central Fund) .. .. .. 40,801 8 6 .. Cr.2,659 1 6 18,440 1 7 2,626 7 10 2,911 11 5 9,460 2 10 5,386 4 0 4,636 2 4 49,969 1 5 Or.2,148 14 8 19,788 6 8 4,521 14 10 6,770 15 1 10,157 15 3 5,951 2 9 4,928 1 6 Investments — Trust mortgages (section 9 (1), 1926) ■ • 178,130 9 2 .. 44,160 7 10 20,838 8 7 5,148 8 11 60,118 3 10 19,775 0 0 22,380 0 0 5,710 0 0 Trust mortgages (section 9 (2), 1926) 58,011 13 9 .. .. 17,224 13 9 .. .. 15,247 0 0 25,540 0 0 Other investments — New Zealand Government inscribed stock .. .. 29,770 0 0 .. .. 2,230 0 0 .. 25,000 0 0 2,540 0 0 New Zealand Government debentures .. .. 2,000 0 0 .. .. .. .. .. 500 0 0 1,500 0 0 On deposit with Native Trustee .. ... •• 235,443 17 2 .. 444 2 11 78,684 10 6 57,000 0 0 203 7 8 76,835 0 0 13,905 2 1 8,371 14 0 Company debentures under Native Land Amendment 42 6 8 .. .. .. .. .. 42 6 8 Act, 1920, section 29 Trust freehold property •• •• •• •• 3,746 19 0 .. .. 3, 746 19 0 Board mortgages .. .. .. •• 26,376 14 3 .. .. 12,716 2 6 12,790 11 9 .. 870 0 0 Advances on overdraft to blocks, &c. .. .. 29,875 7 3 .. 641 18 9 1,817 16 6 11,197 9 3 1,753 9 6 11,784 12 4 2,575 13 3 104 7 8 563,397 7 3 45,246 9 6 137,258 10 10 86,136 9 11 87,075 1 0 127,593 19 0 65,900 15 4 14,186 1 8 i Morikau and other loan blocks .. .. 5,341 2 9 .. 4,206 5 3 .. .. .. 1,134 17 6 Assets of special trusts under Native Land Act, 1909, 69,376 4 5 .. .. .. 11,058 8 4 .. 58,317 16 1 section 292 Printing and stationery stock on hand •• 223 0 7 .. 44 7 11 53 15 9 21 7 II 32 6 10 22 8 11 32 8 10 16 4 5 Sundry debtors — Trust receipts (as per contra) — Rents .. .. •• •• • 26,370 2 7 .. 1,580 12 11 9,842 17 5 5,523 17 4 .. 6,777 19 4 1,090 6 6 1,554 9 1 Royalties .. .. .. 30,937 10 0 .. .. .. ... .. 30,937 10 0 Interest .. .. .. •• 5,117 15 7 .. 0 0 6 536 17 8 50 4 6 .. 4,530 12 11 Purchase-money instalments .. .. -■ 11,991 11 2 .. .. 2,669 11 4 50 0 0 .. 9,127 14 7 144 5 3 Accrued interest on investments .. .. 595 2 8 .. .. .. .. .. 595 2 8 Board receipts — Sundry miscellaneous transactions .. .. 125 13 9 .. 91 18 6 .. 25 4 3 .. 8 11 0 Interest &c. .. .. .. ■■ •• 2,031 3 5 .. 782 16 0 543 15 1 245 7 6 .. 120 12 6 280 16 0 57 16 4 Commission .. .. .. •• 1,208 10 4 .. .. .. 273 4 11 .. 868 0 7 14 17 6 52 7 4 153,317 17 3 6,706 1 1 13,646 17 3 17,247 14 9 32 6 10 112,441 6 1 1,562 14 1 1,680 17 2 Land and buildings 31,915 5 5 .. .. 10,965 12 0 2,149 1. 9 6,751 4 2 12,049 7 6 Office furniture and fittings .. .. . . 3,238 0 2 .. 259 18 4 256 1 5 632 11 2 916 18 8 937 7 4 166 6 8 68 16 7 35,153 5 7 259 18 4 11,221 13 5 2,781 12 11 7,668 2 10 12,986 14 10 166 6 8 68 16 7 Loans from Treasury under Native Land Act, 1909, .. 12,834 4 0 11,698 16 6 .. .. .. 1,135 7 6 section 274, charged on blocks 1 814,671 15 6 61,762 10 9 181,915 8 2 110,687 12 5 101,546 5 9 264,315 2 8! 73,580 18 10 20,863 16 11

B. —1 [PT. IV], SUP. TO 1930.

NATIVE DEPARTMENT —continued. NATIVE LAND SETTLEMENT ACCOUNT. Interest Account for the Year ended 31st March, 1930. Dr. £ s. d. £ s. d. Gr. £ s. d. £ s. d* To Interest on loan capital .. 162,384 18 0 By Interest on amounts held in Less amount transferred to Investment Account .. 720 18 10 "blocks as part purchase Interest on cash paid to Public costs .. .. .. 7,160 5 4 Debt Redemption Eund .. 2,170 18 4 ■ 155,224 12 8 Interest on advances to Maori Interest on balance of amount transferred from Land Boards .. .. 508 12 2 Maori Land Settlement Account, 1913-14 105 9 8 Interest on amounts expended on development schemes .. 18 7 1 Interest on unpaid purchase of land sold on deferred-pay-ment license .. .. 20,136 14 5 ■ 23,555 10 10 Balance transferred to Revenue Account .. 131,774 11 6 £155,330 2 4 £155,330 2 4 Revenue Account for the Year ended 31st March, 1930. £ s. d. £ s. d. £ s. d. £ s. d. To Balance transferred from In- By Rents .. .. .. 55,646 5 4 terest Account .. .. .. 131,774 11 6 Royalties .. .. .. 1,851 4 4 Charges on rents — 57,497 9 8 Local bodies — "Thirds," Balance transferred to Net Revenue Account 102,049 10 3 " fourths," and "halves" .. . 3,725 1 8 Rebate of rents, &c. .. 4,411 3 6 Remissions of rent— Ordinary .. .. 3,533 411 Under Deteriorated Land Act, 1925 .. .. 747 9 2 Under Discharged Soldiers Settlement Act, 1923 .. 1,856 19 8 Irrecoverable rents transferred to Suspense Account .. 3,373 19 5 Remissions of survey liens and interest .. .. .. 299 12 11 Administration expenses (Lands Department) .. .. 3,152 11 9 Purchase a,nd general administration expenses (Native Department) .. .. 5,327 14 11 Miscellaneous expenses .. 687 10 1 Loan expenses, stamp duty on transfer of stock, cost of raising loans, and management charges of stock .. 657 0 5 24,047 6 9 £159,546 19 11 £159,546 19 11 Net Revenue Account for the Year ended 31st March, 1930. £ s. d. By Adjustment on account of preTo Balance, Ist April, 1929 .. .. 963,582 17 11 vious years —• £ s. d. £ s. d. Adjustments on account of pre- Lands Department, appreciavious years — £ s. d. tion'of assets, £3,312 4s. Id.; Land Account charges .. 9,743 1 3 miscellaneous adjustments, Dominion Revaluation Board £47,489 15s. sd. .. 50,801 19 6 reductions (capital) .. 2,445 0 0 Native Department (miscelMiscellaneous adjustments laneous adjustments) .. 441 11 2 (Lands Department, £3,616 51,243 10 8 3s. 4d. ; Native Depart- Balance, 31st March, 1930 .. .. 1,031,111 2 7 rnent, £918 os. 6d.) .. 4,534 310 16,722 5 1 Net loss for year ended 31st March, 1930 .. 102,049 10 3 £1,082,354 13 3 £1,082,354 13 3

s—B.5 —B. 1 [FT. IV], SUP TO 1930,

B.—l [PT. IV], SUP. TO 1930.

NATIVE DEPARTMENT —continued. NATIVE LAND SETTLEMENT ACCOUNT —continued. Balance-sheet as at 31st Makch, 1930. Liabilities. Assets. £ s. d. £ s. d. Land— £ s. d. £ s. d. Loan Capital Account .. ~ 3,981,031 18 5 Blocks fully acquired and proLiability to other accounts— claimed .. .. 2,183,656 14 0 Consolidated Eund— • Orakei Block .. .. 418,770 19 2 Interest on amount trans- Blocks partly acquired and ferred from Maori Land unproclaimed .. .. 308,900 8 9 Settlement Account .. 2,312 0 0 Interest and purchase exInterest on Loan Capital penses capitalized— Account .. .. 521,168 5 5 Interest .. .. 56,237 18 1 Maori Land Settlement Ac- Purchase expenses .. 7,711 9 6 count .. .. 2,344 0 11 2,975,277 9 6 525,824 6 4 Surveys in progress — Sundry creditors— Native blocks not acquired Departmental (Lands Depart- (survey liens to be registered) 6,088 111 ment, £1,286 9s. Id.; Native Blocks acquired by Crown .. 12,153 13 8 Department, £3035. 2d.) .'. 1,316 12 3 18,241 15 7 Miscellaneous (Lands Depart- Unpaid purchase-money on land ment, £2,349 9s. 2d.; sold on deferred - payment Native Department, £8,679 licenses (principal not yet due 7s. Bd.) .. .. 11,028 16 10 and payable) .. .. .. 217,93118 0 Deposits on application to ac- Unpaid purchase - money on quire freehold .. .. 3,056 2 3 , buildings (subject to repaySurvey lien principal .. 76 0 10 j ment over a term of years — Payment in advance on ac- principal not yet due and count of rents, sales, &c. .. 1,180 19 0 payable) .. .. .. .. 2,862 12 7 16,658 11 2 Survey liens— Reserves, Capital— Principal .. .. 199,043 11 6 Roading, improvements, &c. 17,014 I 9 Interest .. .. .. 91,224 011 Sinking funds (as per contra) 38,296 19 0 290,267 12 5 55,311 0 9 Sundry debtors— Reserves, Revenue— Departmental —Lands DepartOrakei Block (interest) .. 47,380 15 8 ment .. .. .. 17 9 8 Audit fees .. .. 45 0 0 Principal instalments on land Irrecoverable rents .. 3,981 2 0 sold on deferred - payment Writings-off Suspense .. 2,538 9 3 license .. .. .. 4,346 11 3 53,945 6 11 Principal instalments on buildRents charged in advance .. .. 13,737 15 9 ings sold on deferred-pay - Suspense Accounts — ment license .. .. 918 5 Land-purchase .. .. 456 13 4 Interest on sales of land .. 5,580 7 7 Buildings .. .. 356 4 7 « Rents .. .. .. 11,240 14 I — 812 17 11 Royalties .. .. 68 17 4 Interest accrued on loan capital Miscellaneous .. .. 2,513 11 7 (not yet due and payable) .. .. 63,981 5 8 Maori Land Boards (principal and interest) .. .. 321 4 5 24,180 4 4 Postponed charges outstanding (rent, &c.) .. .. .. 11,130 7 7 Interest accrued (not yet due and payable)— On advances to Maori Land Boards .. .. 114 13 1 On land-sales .. .. 2,850 0 10 2,964 13 11 Interest on investments due and unpaid .. .. .. .. 259 14 6 Outstanding rents, &c., in suspense .. .. .. . • 2,538 9 3 Stolen Moneys Account (survey liens) .. .. •• 414 0 0 Development schemes .. .. 9,285 11 I Cash in Public Debt Redemption Eund — New Zealand State Advances Act, 1909 .. .. 11,976 15 4 Public Debt Extinction Act, 1910 .. .. .. 26,320 3 8 38,296 19 0 Add interest accumulated to date .. .. .. 18,146 12 0 56,443 11 0 Advances to Maori Land Boards .. 12,652 1 0 Cash balances —Cash in the Public Account .. .. .. 55,741 19 7 Net Revenue Account — Balance as at Ist April, 1929 963,582 17 11 Deduct adjustments on account of previous years (net) 34,521 5 7 929,061 12 4 Excess of expenditure over income for years 1929-30 .. 102,049 10 3 1,031,111 2 7 £4,711,303 2 11 £4,711,303 2 11 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 and documents submitted for audit, and correctly state the position as disclosed thereby.—G. F. C, Campbell, Controller and Auditor-General.

B.—l [PT. TV] SUP. TO 1930.

NAURU AND OCEAN ISLANDS. THE BRITISH PHOSPHATE COMMISSIONERS. Tbading Account foe the Year ended 30th June, 1929. Dr. £ S. d. Dr. £ s. d. To E. 0.8. cost of phosphate, including interest By Phosphate sales and sundry credits, less on capital, contribution to a sinking fund freight and insurance, &c. .. .. 736,420 5 0 for the redemption of capital, and other charges in accordance with Article 11 of Agreement of the 2nd July, 1919 .. 698,056 3 2 Government Appropriation Account .. 38, 364 1 10 £736,420 5 0 £736,420 5 0 BALANCE-SHEET, 30TH JUNE, 1929. Liabilities. £ s. d. Assets. £ s. d United Kingdom Government .. .. 1,424,524 12 0 Nauru and Ocean Island phosphate rights, Commonwealth Government .. .. 1,424,524 12 0" buildings and plant, and steamer "Nauru New Zealand Government .. .. .. 542,676 1 7 Chief," less reserves for depreciation and other charges in accordance with Article 11 of 3,391,725 5 7 Agreement of the 2nd July, 1919 .. .. 2,721,685 6 7 Sinking fund for redemption of capital .. 139,774 14 5 Sundry debtors and bills receivable .. .. 418,978 17 11 Sundry creditors and outstandings .. .. 249,721 3 2 Voyages in progress .. .. .. 6,959 8 2 Government Appropriation Account .. .. 46,233 13 10 Phosphate and goods in transit .. .. 146,434 4 6 Stocks at Nauru, Ocean Island, and elsewhere 255,967 17 2 Cash at banks and in hand .. .. .. 277,429 2 8 17 0 £3,827,454 17 0 We have examined the foregoing Balance-sheet with the books and vouchers of the British Phosphate Commissioners and the audited accounts from London. We have accepted the certificates of officers of the Commissioners for the valuation of the stocks. We have obtained all the information and explanations we have required. In our opinion the Balance-sheet is properly drawn up so as to exhibit a true and correct view of the state of the Commissioners' affairs according to the best of our information and the explanations given to us and as shown by the books of the Commissioners. —Kent, Brierly, and Sully, Chartered Accountants(,Aust)., Auditors. Melbourne, 9th February, 1931.

B.—l fpT. IVI. SUP. TO 1930

NEW ZEALAND REPARATION ESTATES, WESTERN SAMOA. Trading Account for the Year ended 31st March, 1930.

Dr. Copra. Cocoa. Rubber lundrtef Total - j| Cr - | Copra. j Cocoa. j Rubber. | ™ C | n^ d Total. £ s. d. £ s. d. £ s. d. [ £ s. d. J £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Stock, 1st April, 1929 .. 943 18 7 565 17 2 699 9 11! 48 -2 7 2,257 8 3 By Sales .. .. .. 102 10 2 2,317 7 2 .. 14 4 0 2,434 1 4 Plantation production .. 33,890 11 10 8,293 9 7 7,704 3 10 106 0 6 49,994 5 9 Consignments charged at 30,920 18 5 2,903 8 7 5,824 19 4 .. 39,649 6 4 Sundry expenses .. 18 2 8 133 0 5 1 4 0 .. 152 7 1 production rates Tnswnncnnsitmmpnts 274 0 O f 320 17 5 •• •• 594 1' 5 Profits on consignments . . 1,884 5 10 76 16 10 75 14 6 .. 2,036 17 2 .Losses on consignments -74 0 0 60 Q Q .. 60 0 0 Stock, 31st March, 1930 .. 4.900 11 10 4,097 19 10 1,800 12 8 134 15 3 10,933 19 7 Sacks.. .. .. 1,482 12 8 188 15 6 .. .. 1,671 8 2 Insurance on stocks at Apia 46 1 3 47 16 3 24 10 3 1 12 11 120 0 8 Handling-charges at Apia 355 5 0 21 5 0 9 4 0 .. 385 14 0 Exchange .. .. 203 5 0 14 0 0 10 12 0 .. 227 17 0 Balance— Profit .. 594 9 3 .. .. .. 594 9 3 Balance— Loss .. .. .. 249 8 11 747 17 6 6 16 9 1,004 3 2 37,808 6 3 9,645 1 4 8,449 4 0 jl55 16 0 j56,058 7 7 37,808 6 3 9,645 1 4 8,449 4 0 155 16 0 56,058 7 7 Net Loss .. .. £409 13s. lid.

E.—l [PT. TV], Sup. TO 1930.

NEW ZEALAND REPARATION ESTATES—continued. Profit and Loss Account foe the Year ending 31st March, 1930. Dr. £ s. d. £ s. d. Or. £ s. d. £ s. d. To Salaries and allowances .. 4,468 11 3 By Rents, general, and plantations Travelling-expenses, &c. .. 1,366 14 10 leased .. .. .. 4,790 17 5 Printing and Stationery .. 259 6 1 Less ground rent, &c., paid.. 398 0 8 6,094 12 2 4,392 16 9 Maintenance — Interest — Weighbridge .. .. 38 19 9 Mortgages and allowances .. 711 4 4 Yard .. .. .. 270 8 6 BanlTof New Zealand, London 128 511 ——-—— 309 8 3 E/T. Department .. 1,898 16 3 Motor-car — Banana scheme .. .. 806 4 3 Running-expenses .. .. 80 911 3 > 544 10 9 Hire expenses .. .. 88 16 9 Overhead distributed — 169 6 8 Plantation overhead .. 1,912 16 0 Boats and Lighters Running Ac- Banana scheme overhead .. 400 0 0 count .. .. .. .. 0 8 0 Motor-boats overhead .. 100 0 0 Residence and business properties 2,412 16 0 maintenance .. .. .. 984 4 11 Plantations leased —Expenses recovered .. 29 2 0 Audit fees .. .. .. 135 0 0 Commission Account .. .. . ■ 51 18 4 Exchange .. .. .. 44 6 1 Profit on stores .. .. .. .. 856 13 3 Interest on mortgages and deposits 744 3 5 Interest on bank overdraft .. 2,320 15 9 London general expenses .. 125 16 8 Postages and radios .. 75 4 0 General expenses .. .. 219 16 8 — 3,665 2 7 Sologa copra —Loss ...... 10 4 0 Depreciation Account .. .. 2, 620 11 9 Balance carried down .. .. .. 2,566 I 3 £13,853 18 4 £13,853 18 4 £ s. d. £ s. d. £ s. d. By Plantation Production Accounts 8,694 4 2 To Balance brought down .. .. .. 2,566 1 3 Less plantation general reserve 2,000 0 0 Trading Accounts —Loss .. .. .. 409 13 11 —t 6,694 4 2 Balance (to Appropriation Account) .. .. 4,496 12 2 Motor-boat Running Accounts — " Tuakolo " .. .. 253 9 10 " Mulifanua" .. .. 524 13 4 778 3 2 £7,472 7 4 £7,472 7 4 Appropriation Account for the Year ending 31st March, 1930. £ s. d. £ s. d. To Bonuses to Plantation Staff for year ended By Balance, Ist April, 1929 .. .. .. 15,847 14 8 31st March, 1929 .. .. .. 499 0 0 Depreciation overcharged in previous years .. 1,188 0 0 Subsidy to Public Account for year ended Balance from Profit and Loss Account for year 4,496 12 2 31st March, 1929 .. .. .. 12,000 0 0 Balance transferred to General Reserve .. 3,348 14 8 Balance .. .. .. .. .. 5,684 12 2 £21,532 6 10 £21,532 6 10

B.—l [PT. IV], SUP. to 1930

NEW ZEALAND REPARATION ESTATES— continued. Balance-sheet as at 31st March, 1930.

F. R. Jamie, son, A.E.A.N.Z., Accountant. I hereby certify that the Profit and Loss Account, Trading 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.

Liabilities. £ s. d. £ s. d. II I Capital Account .. .. .. .. .. 760,318 13 10' ! Assets. Departments Plantations. Other. Total. Sundry creditors — i! General .. .. .. .. .. 2,168 15 10 j! : j : 7 Banana cases .. 229 18 10 £ s. d. £ s. d. £ s. d. £ s. d. X and Mortgages payable in Samoa .. .. .. W' .. .. .. .. 8.921 11 6 323,756 0 4 .. 332,677 11 10 Interest Account— Suspense 1,165 16 6 Unoccup i ed .. .. 53,537 10 0 53,537 10 0 Deposit Accounts .. .. .. .. .. -,730 0 0 Plantations leased .. .. .. .. .. 148,279 1 6 148,279 1 6 Reserves Residential and business properties .. .. .. 18,485 0 0 18,485 0 0 Ex-enemy deportee property .. .. 10,400 0 0 Buildings and improvements .. .. 5,223 5 8 53.918 12 11 32,764 15 9 91,906 14 4 General .. .. .. .. 27,239 13 11 Buildings, Alcazar .. .. .. .. 3,795 0 0 .. .. 3,795 0 0 Plantation renewals .. .. .. 4,000 0 0 Buildings, &c., residential and business .. .. .. 41,181 0 0 41,181 0 0 Repatriation of black boys .. .. 6,535 17 2 Plant, machinery, transport, &c. .. .. 714 11 10 11,100 18 7 510 3 9 12,325 14 2 Motor-boats .. .. .. .. 908 2 11 Motor-boats and equipment .. .. .. .. .. 1,098 8 9 1,098 8 9 Special-improvements, &c. .. .. .. 4,110 10 5 Furniture and Fittings Account .. .. 1,438 4 7 695 5 6 706 18 7 2,840 8 8 Bad debts .. .. .. .. 1,403 3 b Live-stock .. .. .. .. .. 33,574 15 0 .. 33,574 15 0 „ , , i , Stores .. 1,419 11 2 3,862 8 0 5,281 19 2 Treasury Current Account 27,002 19 7 Produce on hand .. .. 10,933 19 7 10,933 19 7 Bank of New Zealand, London .. .. .. 2,072 3 3 p roduce on consignment .. .. .. .. .. 23,134 14 3 23,134 14 3 Bank of Iview Zealand, Apia .. .. .. .. 1.8,7ol 9 9 Bents pai d in advance .. .. 270 12 0 270 12 0 Profit and Loss Appropriation Account .. .. 5,684 12 2 Mortgages .. .. .. .. _ _ 2,462 13 6 2,462 13 6 Sundry debtors — Ordinary and advances .. .. .. .. .. 8,348 3 1 8,348 3 1 Papaseea plantation .. . . .. .. .. 635 15 1 635 15 1 Land purchase .. .. .. .. .. .. 81 12 0 81 12 0 Survey Fees Account .. .. .. 42 4 0 .. 2,051 19 0 2,094 3 0 Engineering and Transport Department .. 34,943 14 10 .. .. 34,943 14 10 Fences —Central Group .. .. .. .. .. 563 14 8 563 14 8 Native copra scheme .. . . .. 426 17 2 .. .. 426 17 2 Prepayment Account .. .. .. .. .. 23 12 9 23 12 9 Observatory .. .. •• .. 5,272 19 3 .. .. 5,272 19 3 Observatory —Maintenance .. .. .. 50 8 7 .. .. 50 8 7 Banana scheme .. .. .. .. 12,602 1 7 .. .. 12,602 1 7 Realization Account .. .. .. 6,769 18 8 .. 18,121 8 6 24,891 7 2 Suspense Account .. .. .. .. .. .. 45 0 2 45 0 2 Slipway tools and materials .. .. .. .. 110 19 7 110 19 7 Weighbridge Account .. .. .. .. .. 325 0 0 325 0 0 Subsidy Account .. .. .. .. 12,000 0 0 .. .. 12,000 0 0 German currency .. .. .. .. .. .. , 52 19 9 52 19 9 £884,253 11 5 £92,200 17 8 £424,465 3 6 £367,587 10 3 £884,253 11 5

B.—l [PT. IV], SUP. to 1930.

DEPARTMENT OF AGRICULTURE. THE ORCHARD-TAX ACT 1927 DEPOSIT ACCOUNT. Revenue Account for the Year ended 31st March, 1930.

Appropriation Account for the Year ended 31st March, 1930.

Balance-sheet as at 31st March, 1930.

A. S. Houston, 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, Section3, . Orchard tax Act, I lotal. 1927. Hawke's Bay. j Thames. Waimea. Gisborne. Expenditure. £ a. d. j £ s. d. £ s. d. | £ s. d. I £ s. d. £ s. d. To Expenses of collection .. .. .. 496 0 0 2 4 6 I 15 6 8 7 0 1 16 6 510 3 6 Balances to Appropriation Account .. 802 17 5 38 5 9 34 2 0 508 2 6 9 11 2 1,392 18 10 1,298 17 5 40 10 3 35 17 6 ! 516 9 6 11 7 8 1,903 2 4 I I I I Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Tax levied under sections 3 and 4 (including 1,398 14 10 40 14 3 38 4 6 567 17 7 12 6 8 2,057 17 10 penalties) Less allowances on prompt payment .. 99 17 5 0 4 0 2 7 0 51 8 1 0 19 0 154 15 6 1,298 17 5 40 10 3 35 17 6 516 9 6 11 7 8 1,903 2 4 1,298 17 5 40 10 3 35 17 6 516 9 6 11 7 8 1,903 2 4

General Purposes Fireblight-tax under Section 4. Tax, Section 3, rr„t„i Orchard-tax Act, i J-Otal. 1927. Hawke's Bay. Thames. Waimea. Gisborne. - , . Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Fruitgrowers Federation and Fireblight Com- 1,415 2 11 284 14 3 20 19 6 .. .. 1,720 16 8 mittees Tax irrecoverable, written off .. .. 34 6 3 .. .. .. .. 34 6 3 Balances .. .. .. .. 349 17 3 27 9 3 34 3 0 508 2 6 9 11 2 929 3 2 1,799 6 5 312 3 6 55 2 6 508 2 6 9 11 2 2,684 6 1 Or. £ s. d. ! £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Balance, 1st April, 1929 .. .. .. 996 9 0 ; 273 17 9 21 0 6 .. .. 1,291 7 3 Revenue Accounts .. .. .. 802 17 5 38 5 9 34 2 0 508 2 6 9 11 2 1,392 18 10 1,799 6 5 | 312 3 6 55 2 6 508 2 6 9 11 2 2,684 6 1

j I General Purposes Firebliglit-tax under Section 4. I Tax, Section 3, , Orchard-tax Act, lotal. 1927. Hawke's Bay. Thames. Waimea. Gisborne. Liabilities. £ s. d. £ s. d. £ s. d. £ s. d. i £ s. d. £ s. d. Sundry creditors .. .. .. .. 455 7 0 15 1 0 3 5 0 8 7 0 1 16 6 483 16 6 Suspense Accounts .. .. .. .. 24 14 9 .. .. 17 3 11 .. 41 18 8 Appropriation Account .. .. .. 349 17 3 27 9 3 34 3 0 508 2 6 9 11 2 929 3 2 829 19 0 42 10 3 37 8 0 533 13 5 j 11 7 8 1,454 18 4 Assets. Sundry debtors — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Government .. .. .. .. 294 19 3 .. I 16 0 6 474 1 2 6 4 0 791 4 11 Taxpayers .. .. .. .. 185 19 0 8 7 6 3 11 6 23 12 3 1 11 0 223 1 3 Cash in Deposits Account .. .. . . 349 0 9 34 2 9 17 16 0 36 0 0 3 12 8 440 12 2 829 19 0 42 10 3 37 8 0 533 13 5 j 11 7 8 1,454 18 4

B—l [PT, IV], SUP. to 1930.

PUBLIC WORKS DEPARTMENT. NATIONAL DEVELOPMENT ACCOUNT (PUBLIC WORKS FUND). Income and Expenditure on Capital Account for the Year ended 31st March, 1930. Roads, Harbour-works, Roads on Goldfields, Lands (Miscellaneous). To Net expenditure including a proportion of £ s. d. By Recoveries on account of expenditure of £ s. d. general " Departmental" administrative previous years .. .. .. 197 10 7 expenditure on the following works :— Balance, being excess of capital expenditure Roads .. .. .. .. 1,232,197 16 9 over capital income, on roads, harbour-Harbour-works .. .. .. 13,057 8 6 works, &c., transferred to National DeRoads on goldfields .. .. .. 2,121 510 velopment Acconnt .. .. .. 1,545,008 14 3 Lands, miscellaneous .. .. .. 97,829 13 9 Transfer to Main Highways Account under Main Highways Act, 1922 .. .. 200,000 0 0 £1,545,206 4 10 £1,545,206 4 10 Note. —The following charges are included for which the Department possesses no parliamentary appropriation : (a) Proportion of departmental administration expenditure; (b) proportion of charges and expenses of raising loans. RAILWAY CONSTRUCTION (PUBLIC WORKS FUND). Income and Expenditure on Capital Account for Year ended 31st March, 1930. 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. ex- previous years—Unopened lines .. 271 10 5 penses of raising loans on the following Recoveries on account of goods and pas-railway-lines : — senger traffic:— £ s. d. Okaihau Northwards.. .. .. 157,496 9 8 Stratford - Main Trunk 5,850 15 0 Dargaville Branch .. .. .. 154,408 15 10 Waikokopu Branch 10,494 0 9 Paeroa—Pokeno .. .. .. 126 13 11 16,344 15 6 Waihi—Taneatua .. .. .. 10,965 5 8 Balance, being excess of capital expenditure Rotorua-Taupo .. .. .. 2,286 16 11 over capital income transferred to Rail-Gisborne-Waikokopu .. .. 228,812 10 8 way Construction Account .. .. 1,521,177 13 5 Napier—Wairoa .. .. .. 354,404 3 1 Waikokopu Branch .. .. .. 25,578 17 4 Stratford — Main Trunk .. .. 383,517 4 6 Kawatiri-Inangahua .. .. 69,384 12 0 Westport-Inangahua .. .. 84,497 19 8 Wharanui-Parnassus.. .. .. 53,284 9 5 Land claims .. .. .. 152 4 10 Survey .. .. .. .. 154 9 2 Working-expenses of running goods and passenger traffic — £ s. d. Stratford Main Trunk.. 4,945 3 2 Waikokopu Branch .. 7,778 3 9 — 12,723 6 11 £1,537,793 19 7 £1,537,793 19 7 Notes. —(1) The following amounts have been handed over to the Railways Department without parliamentary appropriation : (a) Expenditure during 1929-30 on lines previously handed over, £960 12s. Id.; (b) recoveries on account of expenditure of previous years in connection with lines previously handed over, £1,024 6s. 3d. (2) The following amounts have been included in the 1929-30 accounts for railway-construction without parliamentary appropriation: £41,476 for departmental administration; £136,744 for proportion of charges and expenses of raising loans.

B.—l [PT. TV], Sup. TO 1930

PUBLIC WORKS DEPARTMENT— continued. IRRIGATION AND WATER-SUPPLY: CENTRAL OTAGO. Profit and Loss Account for the Year ended 31st March, 1930. Gross Revenue Account.

6 —B. 1 [PT. IV], Sup, TO 1930,

—— Ardgour. Bengerburn. Eamscleugh. ! Ida Valley. Galloway. 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 operationTexpenses —Salaries, 619 6 4 .. 391 14 2 2,284 11 2 842 5 0 1,023 3 2 1,978 10 6 3,206 14 2 1,009 15 6 11,356 0 0 wages, horse allowances, race repairs, &c. Administration charge —Office rent, &c. .. 500 500 500 800 200 500 500 500 500 45 00 Gross profit, carried down .. .. .. 391 7 4 54 6 11 256 8 11 1,857 18 11 661 16 2 .. 1,932 7 11 .. 446 0 6 5,600 6 8 1,015 13 8 59 6 11 653 3 1 4,150 10 1 1,506 1 2 1,028 3 2 3,915 18 5 3,211 14 2 1,460 16 0 17,001 6 8 Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Sales of water .. .. .. .. 953 7 6 56 1 11 556 9 1 3,955 17 4 1,059 9 5 997 15 0 2,455 14 10 1,129 15 9 1,369 17 6 12,534 8 4 Rebates forfeited .. .. .. .. 51 9 6 3 5 0 96 14 0 131 14 9 431 13 9 25 7 4 1,438 10 3 51 14 2 89 13 6 2,320 2 3 Rents of cottages .. .. .. .. 10 16 8 .. .. 62 18 0 14 18 0 1 5 0 21 13 4 21 13 4 1 5 0 134 9 4 Gross loss, carried down .. .. .. .. .. ■■ .. •• 3 15 10 .. 2,008 10 11 ■■ 2,012 6 9 1,015 13 8 59 6 11 653 3 1 4,150 10 1 1,506 1 2 1,028 3 2 3,915 18 5 3,211 14 2 1,460 16 0 17,001 6 8

B.—l [PT. IV], SUP. TO 1930.

Depreciation Reserve Account.

N.B.— Each irrigation scheme season does not end until 30th April, but the sales up to that date are brought into the accounts for the financial year ending on the preceding 31st March.

PUBLIC WORKS DEPARTMENT— continued. Net Revenue Account.

Ardgour. Bengerburn. Earnscleugh. Last Ctiailce - Manuherikia. Tarras. Teviot. Total. Dr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Balance at 31st March, 1930 .. .. 89 15 2 .. 206 9 0 834 5 7 255 0 0 306 0 0 190 14 10 2,120 16 11 4,003 1 6 89 15 2 .. 206 9 0 834 5 7 255 0 0 I 306 0 0 190 14 10 2,120 16 11 4,003 1 6 : ! I Cr. £ s. d. £ s. d. £ s. d. ; £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By 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 Interest for the year at 4 per cent. .. 1 15 2 .. 4 1 0 28 16 5 5 0 0 6 0 0 3 14 10 61 18 0 111 5 5 Amount transferred from Revenue Account 44 0 0 .. 101 4 0 84 19 3 125 0 0 150 0 0 93 10 0 511 8 0 1,110 1 3 89 15 2 .. j 206 9 0 834 5 7 255 0 0 306 0 0 j 190 14 10 2,120 16 11 4,003 1 6

Ardgour. j Bengerburn. Earnscleugh. 11 Last Chance - J Manuherikia. Tarras. j Teviot. j Total. Br £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Gross loss brought down • .. •• •• •• 3 15 10 .. 2,008 10 11 .. 2,012 6 9 Interest at 4£ per cent, on capital outlay ..! 1,505 17 0 31 0 0 463 5 10 8,709 7 6 1,293 16 2 10,190 6 3 6,133 18 1 2,323 0 11 30,650 11 9 Interest at 4 per cent, on Depreciation Reserve I 1 15 2 •• 4 1 0 28 16 5 5 0 0 6 0 0 3 14 10 61 18 I 111 5 5 Reserve for depreciation .. .. 44 0 0 .. 101 4 0 84 19 3 12o 0 0 150 0 0 93 10 0 511 8 0 1,110 1 3 Net profit for year .. 23 6 11 .. -■ -j •• •• " 23 6 11 I 1,551 12 2 54 6 11 568 10 10 8,823 3 2 1,427 12 0 10,346 6 3 j 8,239 13 10 2,896 6 11 33,907 12 1 Cr. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Gross profit brought down 391 7 4 54 6 11 256 8 11 2,519 15 1 j ■■ 1,932 7 11 • • 446 0 6 5,600 6 8 Net loss for year .. .. .. 1,160 4 10 .. 312 111 6,303 8 1 ! 1,427 12 0 8,413 18 4 ; 8,239 13 10 2,450. 6 5 28,307 5 5 1 55 i 2 54 6 11 ! 568 10 10 ; 8,823 3 2 | 1,427 12 0 10,346 6 3 J 8,239 13 10 2,896 6 11 33,907 12 1

B.—l [PT. IV], Sup. TO 1930.

PUBLIC WORKS DEPARTMENT —continued, IRRIGATION AND WATER-SUPPLY (PUBLIC WORKS FUND) : SCHEMES UNDER CONSTRUCTION. Income and Expenditure on Capital Account for the Year ended 31st March, 1930. Expenditure. Income. To Net expenditure on the construction and upkeep By Balance, transferred to Irrigation Construction of dams, weirs, water-races, &c., in course Account, being excess of expenditure over £ s. d. of construction. Otago Central schemes — £ s. d. income for year .. .. .. 55,998 2 5 Arrow River .. .. .. .. 51,909 6 9 Hawkdun .. -. .. .. 3,43621 Roaring Meg .. .. .. .. 276 8 9 Survey and general .. .. .. 252 18 7 Expenses of Committee of Inquiry .. 123 6 3 £55,998 2 5 £55,998 2 5 Note. —A charge for proportion of " Departmental " administration expenditure has been included without appropriation. GOVERNMENT AND OTHER DOMAINS (CONSOLIDATED FUND). Income and Expenditure Account por the Year ended 31st March, 1930. Expenditure. Income. To Net expenditure on— By Balance, being excess of expenditure over Government domains — £ s. d. income for the year, transferred to Domains £ s. d. Salaries .. .. .. .. 3,947 911 Maintenance Account .. .. .. 5,151 7 0 Coal, coke, water, &c. .. .. .. 67 4 0 Elower seeds, bulbs, plants, &c. .. .. 67 5 11 Garden implements, manures, &c. .. 45 7 7 Horse feed, shoeing, and general. . .. 58 15 3 Departmental expenditure (allocated proportion to cover cost of administration).. 150 0 0 Other domains and works — Purchase of land and improvements to domains and re-creation-grounds— £ s. d. Grants • •. 298 19 4 Subsidies .. 516 5 0 — 815 4 4 £5,151 7 0 £5,151 7 0 Note.—The following charge has been included for which the Department possesses no parliamentary appropriation under the above vote : Proportion of " Departmental " expenditure, £150.

B.—l [PT. TV], SUP. TO 1930.

PUBLIC WORKS DEPARTMENT—continued. PUBLIC BUILDINGS (PUBLIC WORKS FUND). Income and Expenditure on Capital Account for the Year ended 31st March, 1930. Expenditure. £ s. d. Income. To Parliamentary Buildings .. .. 29,629 9 3 By Amounts transferred to Departments as Departmental buildings and offices .. .. 10,584 210 ' under: — £ s. d. i, b. a. Workshops, stores, and garages .. .. 122 11 0 Agricultural .. .. 2,962 11 6 Other Government buildings— £ s. d. Health .. .. .. 16,651 1 1 Courthouses .. .. 17,780 13 8 Internal Affairs .. .. 434 10 1 Prisons.. .. .. 18,611 17 0 Justice .. .. .. 15,764 15 2 Police .. .. .. 7,589 7 9 Lands and Survey .. 35 0 5 Postal and Telegraph .. 106,113 16 11 Mental Hospitals .. 152,095 19 11 Agricultural .. .. 3,300 8 9 t Police .. .. .. 8,442 9 8 Mental hospitals .. .. 154,834 12 9 Postal and Telegraph .. 104,156 9 9 Health and hospital institu- Printing and Stationery .. 73 13 8 tions .. .. .. 18,481 3, 8 Prisons .. .. .. 18,814 7 1 Internal Affairs .. .. 434 10 l 319,430 18 4 Government Printing Office 73 13 8 Balance, being excess of capital expenditure Lands and Survey .. 35 0 5 over capita] income transferred to — — 327,255 4 8 £ s. d. Parliamentary Buildings .. 29,629 9 3 Departmental buildings and offices and other Government buildings .. 18,408 9 2 Workshops, stores, and garages .. .. 122 11 0 48,160 9 5 £367,591 7 9 £367,591 7 9 Note.—No parliamentary appropriation is held for the following : (a) Proportion of " Departmental " administration expenditure for the year added to the cost of buildings under the Department's own control; (b) proportion of the cost of raising loans ; (c) transfer to other departments of expenditure which appears in their separate balance-sheets. TIMBER SUPPLY AND SAWMILLS (PUBLIC WORKS FUND): MAKOMAKO. Trading and Profit and Loss Account for the Year ended 31st March, 1930. Trading Account. Dr. £ s. d. £ s. d. Gr. £ s . d. To Logging— By Sales of timber .. .. .. .. 7,076 1 5 Logs on skids, 31st March, Profit on hewn timber .. .. .. 67 4 6 1929 .. .. .. 22 12 0 Wages .. .. .. 1,561 12 2 Supplies .. .. .. 41 15 0 1,625 19 2 Less logs on skids, 31st March, 1930 .. .. 714 6 1,618 4 8 Milling— Timber on hand, 31st March, 1929 .. .. .. 203 13 5 Wages .. .. .. 2,264 310 2,467 17 3 Less timber on hand, 31st March, 1930 .. .. 296 8 8 2,171 8 7 Gross profit .. .. .. .. 3,353 12 8 £7,143 5 n £7,143 5 11 Profit and Loss Account. „ Dr \ £ s - d - Cr - & s. d. lo Supervision .. .. . . .. 94 7 7 By Gross profit .. .. .. .. 3 353 12 8 Royalty .. .. .. .. .. 896 10 0 Depreciation of assets .. .. .. 589 19 0 Repairs .. .. .. .. .. 304 10 8 Interest .. .. .. .. .. 88 15 5 Net profit for year .. .. .. 1,379 10 0 £3,353 12 8 £3,353 12 8 Accumulated Profit and Loss Account. £ s. d. £ s. d. To Balance, net profit, to 31st March, 1930 .. 5,093 1 6 By Net profit— To 31st March, 1929 .. .. 3,713 1] 6 For 1929-30 .. .. .. .. 1,379 10 0 £5,093 1 6 £5,093 1 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 [FT. IV",] SUP. to 1930.

PUBLIC WORKS DEPARTMENT—continued. TIMBER-SUPPLY AND SAWMILLS (PUBLIC WORKS FUND): KATIKATI (TAURANGA). Balance-sheet as at 31st March, 1930. Liabilities. Assets. Head Office £ s. d. £ s. d. Original Transference or Present Net cash advances to 31st March, Value. Depreciation. Value. 1930.. .. .. .. .. 6,486 2 6 £ s. d. £ s. d. £ s. d. Interest credited to 31st March, 1929 1,736 15 5 Mill, plant, &e. .. 100 0 0 100 0 0 For year 1929-30 .. .. 292 4 3 Tramways and roads .. 348 2 4 40 16 2 307 6 2 —-— 2,028 19 8 Timber rights .. 3,650 0 0 .. 3,650 0 0 Surveys and acquisition 8,515 22 expenses .. .. 524 3 8 229 6 7 294 17 1 Sundry creditors .. .. .. 38 19 1 — 4,622 6 0 370 2 9 4,252 3 3 Rent paid in advance .. .. .. .. 7 13 5 Accumulated loss to 31st March, 1929 3,971 0 4 Net expenses for rental and inspection for 1929-30 .. .. 31 0 0 Interest at 4| per cent., 1929-30 292 4 3 Loss to 31st March, 1930 .. ~ .. 4,294 4 7 £8,554 1 3 £8,554 1 3 = I —^ Note. —(a) The above-named sawmill is not in operation; (b) charges for depreciation and interest (temporary charge) have been made without parliamentary appropriation. TIMBER-SUPPLY AND SAWMILLS (PUBLIC WORKS FUND): DONNELLY'S CROSSING. Balance-sheet as at 31st March, 1930. Liabilities. £ s. d. Assets. £ s. d. Head Office—lnterest credited to 31st March, 1926 3,271 3 5 Head Office Account—Excess of recoveries over Sundry creditors .. .. .. .. 95 0 0 expenditure .. .. .. .. 6,498 13 4 Accumulated profit to 31st March, £ s. d. 1929 .. .. .. 3,220 1 8 Less loss for 1929-30 .. .. 87 11 9 3,132 9 11 £6,498 13 4 £6,498 13 4 N.B. —This sawmill has now been sold, and the assets realized. PLANT, MATERIAL, AND STORES (PUBLIC WORKS FUND). Income and Expenditure on Capital Account for the Year ended 31st March, 1930. Dr. By Sundry recoveries from miscellaneous works— £ s. d. To Expenditure, including salaries, Plant, hire, depreciation, sales, and transfers wages, &c., on— £ s. d. £ s. d. to separate accounts .. .. .. 43,686 5 8 Plant .. .. .. 27,920 5 4 Material and stores—lssues, &c., including Material and stores .. 46,782 6 2 overhead charges .. .. .. 54,229 0 7 74,702 11 6 Balance, excess of capital income over capital expenditure for the year, transferred to — Plant Account .. .. 15,766 0 4 Material and Stores Account 7,446 14 5 . 23,212 14 9 £97,915 6 3 £97,915 6 3 Note. —The following have been transferred to Public Works Departmental Account without appropriation: (a) Depreciation, &c., of plant not in service, £1,340 ; (b) amounts to be written off in Appropriation Act, 1930, in connection with material and stores, £3,535 16s. lid.

B.—l [PT. IV], SUP. TO 1930.

PUBLIC WORKS DEPARTMENT—continued. PUBLIC WORKS, DEPARTMENTAL (PUBLIC WORKS FUND). Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. Income. To Net expenditure for year on administration and £ s. d. By Income for year as under:—• £ s. d. supervision expenses, &c., as under : — Fees from— Salaries .. .. .. .. 16,167 8 6 Inspection and licenses, &c., electric lines, Extra engineering, clerical, draughting, and and installations .. .. .. 289 16 0 office assistance .. .. .. 47,157 711 Water-power licenses .. .. .. 1,137 8 3 Travelling-expenses and transfer expenses of Inspection of motor-omnibuses .. 504 0 0 officers .. .. .. .. 35,721 4 9 Balance carried down, being excess of net Equipment and other allowances .. .. 2,952 19 6 expenditure over income for year prior to Printing and stationery, lithographic work, apportionment against various works .. 149,790 7 2 plans, periodicals, &c. .. .. 14,185 18 4 Books, fees, &c., for students attending Canterbury College .. .. .. 149 16 8 Work done by High Commissioner's staff .. 1,340 0 0 Postages, telegrams, telephone connections, and rents of private letter boxes and bags 10,431 5 8 Fidelity-guarantee policy premiums .. 23 6 3 Meal allowances .. •. .. 300 5 1 Repairs, upkeep, &c., of instruments .. 1,676 12 6 Rents of offices throughout New Zealand.. 16,264 0 0 Sundries .. • • • • • • 415 1 4 Depreciation on departmental library at 5 per cent. .. .. .. .. 60 8 0 Depreciation, &c., written off value of plant not in service and not chargeable to particular works .. .. •. 1,340 0 0 Losses, deficits, &c., for 1929-30, transferred from Material and Stores Account .. 3,535 16 11 £151,721 11 5 £151,721 11 5 £ s. d. £ s. d. To Balance brought down .. .. .. 149,790 7 2 By Recoveries on account of expenditure of previous years .. .. .. 64 2 6 Amount overallocated for 1928-29 .. .. 17,157 14 10 Amounts apportioned to various works and services as under — Railway construction and improvement .. .. 52,188 0 0 Public buildings .. .. 10,069 0 0 Lighthouses and harbourworks .. . . 474 0 0 Tourist resorts .. .. 637 0 0 Roads, &c. .. .. 43,643 0 0 Irrigation-works .. .. 2,166 0 0 Contingent defence .. 1,452 0 0 Electric supply .. .. 15,525 0 0 Waihou and Ohinemuri Rivers improvement .. 846 0 0 Maintenance of roads .. 1,700 0 0 Maintenance of domains .. 150 0 0 Maintenance of public buildings .. .. 1,000 0 0 129,850 0 0 Balance carried forward to 1930-31.. .. 2,718 9 10 £149,790 7 2 £149,790 7 2 Note. —The following charges have been included without appropriation under the above vote : (a) Assessed rentals of offices, &c., (£16,264) occupied by Public Works Department throughout New Zealand; (b) depreciation, &c., of plant not in service, £1,340 ; (c) transfer from Material and Stores Account, £3,535 16s. lid.; (d) Translation fees (£4 45.), Native Department. ACQUISITION AND OPERATION OF QUARRIES (PUBLIC WORKS FUND): TAURAROA QUARRY. Trading and Profit and Loss Account for Year ending 31st March, 1930. Trading Account. Dr. £ s. d. £ s. d. Gr. £ s. d. To Stocks Ist April, 1929 — By Sales of metal .. .. .. .. 15,964 18 11 Running stores and equipment 2,843 2 0 Stocks, 31st March, 1930 — £ s. d. Coal on hand .. .. 47 1 8 Running stores and equipment 2,610 4 4 2,890 3 8 Coal .. .. .. 14 II 9 Quarrying .. • • • • ■ • 8,843 9 0 Metal in bins .. .. 12 6 0 Crushing 4,291 19 10 2,637 2 1 Shunting to station yard .. .. .. 1,48113 8 Gross profit for the year .. .. .. 1,094 14 10 £18,602 1 0 £18,602 1 0 Profit and Loss Account. £ s. d. £ s. d. To Salaries and supervision .. .. .. 594 2 I By Gross profit .. .. .. .. 1,094 14 10 Hire of crushers and engine from " Plant " vote 253 6 7 Rental of quarters .. .. .. 7 10 Depreciation on land, buildings, &c. .. 209 8 8 Net loss .. .. .. .. 3,250 14 1 Accident compensation .. .. .. 17 19 5 Loss through fire ■ ■ • • • • 3,056 9 2 Interest on plant on loan .. .. .. 221 4 0 £4,352 9 11 £4,352 9 11 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, 1930, at 4J per cent., and on value of plant on loan from " Plant" vote; (b) allowance for depreciation of fixed assets.

.B. —1 [FT. IV], SUP. TO 1930.

PUBLIC WORKS DEPARTMENT —continued. ACQUISITION AND OPERATION OF QUARRIES (PUBLIC WORKS FUND) : TE WERA QUARRY. Revenue Account for the Year ended 31st March, 1930. Dr. £ s. d. Gr. To Metal oil hand, Ist April, 1929 .. .. 75 0 0 By Sales of quarry output for period £ s. d. £ s. d. Stripping .. .. .. .. 1,400 0 0 (21,089 cubic yards) .. 10,091 1 10 Quarrying and feeding crusher .. .. 4,830 18 3 Haulage on same .. .. 2,223 8 3 Repairs to plant, access, and jig-lines.. .. 608 1 7 12,314 10 1 Cost of running train .. .. 1,943 7 1 Metal, &c., on hand, 31st March, 1930 .. 48 0 0 Gross profit, carried down .. .. .. 3,505 3 2 £12,362 10 1 £12,362 10 I £ s. d. ! £ s. d. To Supervision .. .. .. .. 326 10 4 By Gross profit, brought down .. .. .. 3,505 3 2 Loading trucks .. .. .. . . 177 3 3 Accident and holiday pay .. .. .. 323 8 9 Miscellaneous expenses .. .. .. 277 4 9 Installation of plant and preliminary expenses (proportion written off) .. .. .. 265 3 3 Interest on capital at 4J per cent. .. .. 372 12 4 Depreciation— £ s. d. On plant hired from plant vote.. 170 0 0 On quarry assets .. .. 372 15 3 — 542 15 3 Balance, net profit, for period .. . . 1,220 5 3 £3,505 3 2 £3,505 3 2 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, 1930, at 4J per cent., and on value of plant on loan from " Plant " vote ; (6) allowance for depreciation of fixed assets. MAINTENANCE OP, AND REPAIRS TO, ROADS, CONTROL OF RIVERS, ETC. (CONSOLIDATED FUND). Income and Expenditure Account for the Year ended 31st March, 1930. £ s. d. £ s. d. To Maintenance and repairs to roads .. .. 18,675 12 6 By Interest on advances to local bodies from Renewal of road bridges .. .. .. 8,441 19 8 Public Works Fund .. .. .. 341 15 6 Restoration of flood damage .. .. 16,174 3 6 Balance, being excess of expenditure over Rail freight on road metal for local bodies .. 2,010 11 3 income for the year, transferred to annual Compensation for injuries .. .. .. 206 16 0 maintenance accounts — £ s. d. Transfer to Main Highways Revenue Fund Roads, &o. . .. .. 84,705 18 7 under section 14, Main Highways Act, 1922.. 35,000 0 0 Waihou and Ohinemuri Contribution towards maintenance, &c., of Rivers Account .. 1,117 11 5 Waihou and Ohinemuri Rivers improvement Imprest Supply Act, 1927, works .. .. .. .. 1,117 11 5 and Local Authorities EmDepartmental administration, proportion alio- powering Act, 1928 .. 122,430 14 0 cated for the year .. .. .. 1,700 0 0 208,254 4 0 Interest at 4J per cent, credited to Treasury on advances to local bodies from Public Works Fund .. .. .. ■. 238 5 11 Subsidy to Hawke's Bay River Board (repairs to stop-banks damaged by floods) .. 1,550 0 0 Subsidy to Lawrence Borough (widening and deepening Weatherstone's Creek) .. .. 1,160 16 11 Protection of Crown lands from erosion .. Cr. 110 11 8 Imprest Supply Act, 1927, and Local Authorities Empowering Amendment Act, 1928 (Relief of Unemployment) .. .. 122,430 14 0 £208,595 19 6 £208,595 19 0 Note. —£1,700 for departmental administration is included without appropriation.

B.—l [PT. IV, 1 Sup. TO 1930.

PUBLIC WORKS DEPARTMENT—continued. MAINTENANCE OF PUBLIC BUILDINGS (CONSOLIDATED FUND). Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. .. 5,626 8 7 By Miscellaneous recoveries .. .. .. 43 5 0 Accident compensation, &c. .. .. 802 19 4 Recoveries from other Departments for— Drainage, water, &c., rates .. .. 345 16 6 Maintenance of buildings, proportion of Maintenance — sewerage rates, &c. .. .. .. 43 ,111 13 5 Government houses .. .. .. 6,348 13 6 Rents of offices— Government buildings .. .. .. 53,947 18 3 Recovered through Public £ s. d. Parliamentary Buildings.. .. .. 4,443 3 1 Account .. .. 16,491 18 2 Telephone services, postages, &c. .. .. 84 10 2 Recovered by assessment 100,907 0 0 Rents paid for Government offices in the 117,398 18 2 Dominion .. .. .. .. 12,973 6 0 Freight and cartage— Travelling expenses and allowances .. 1,131 0 5 Recoveries .. .. 18,01817 5 Wages of overseers and staff workmen .. 1,105 0 6 Expenditure .. .. 17,706 6 3 Services and supplies for other Departments .. 4,026 15 6 312 11 2 Advertising and sundries .. .. .. 24 2 3 Maintenance of workshops (exclusive of WelProportion of departmental and administra- lington, for which see separate account) .. 1,061 18 4 tion expenditure .. .. .. 1,000 0 0 Subsidy of Chatham Island steamer service .. 28 2 6 Engineers Registration Board .. .. 205 4 10 Tramways and motor-omnibus expenses .. 41 17 0 Electrical Wiring Regulations .. .. 50 17 4 Provincial buildings .. .. .. 559 9 0 Depreciation at 2 per cent, on brick, stone, or concrete buildings, and 3 per cent, on wooden buildings— £ s. d. Departmental buildings .. 10,465 0 0 Government houses .. 1,515 0 0 Ministerial residences .. 210 0 0 Parliamentary Buildings .. 8,225 0 0 Workshops, garage, &c. .. 2,167 0 0 22,582 0 0 Balance, excess of income before charging interest .. .. .. .. 46,601 1 4 —— £161,928 6 1 £161,928 6 1 =—r- — —= £ s. d. To Interest at 4| per cent, on capita]— £ s. d. £ s. d. By Balance brought down .. .. .. 46,601 1 4 Kairuru quarry advances .. 278 6 9 Recoveries on account of expenditure of preLand sold on time payment.. 20 5 7 vious years .. .. .. .. 34 12 0 Departmental buildings .. 45,127 19 7 Interest on advances to Kairuru Quarry Co., &Q; 421 4 2 Government houses .. 6,760 710 Adjustment of expenditure erroneously shown Ministerial residences .. 1,735 411 in previous years' accounts in respect of Parliamentary Buildings .. 23,032 9 9 Wiremen's Registration Act .. .. 1,104 5 6 Workshops, garages, &c. .. 6,339 3 0- Balance, excess of expenditure over income, 83,293 17 5 after charging interest on capital, transferred to Maintenance Account .. .. 35,132 14 5 £83,293 17 5 . £83,293 17 5 Note. —The following charges have been included for which no parliamentary appropriation is held by the Department under the vote : (a) Interest at 41 per cent, on capital value of public buildings ; (b) depreciation of fixed assets ; (c) proportion of " Departmental " expenditure. The following credits have been taken without appropriation : (a) Rentals assessed against other Departments for accommodation in General Government Buildings ; (6) value of maintenance work carried out and rates paid for other Departments. PUBLIC BUILDINGS (CONSOLIDATED FUND): PUBLIC WORKS WORKSHOPS, WELLINGTON (INSIDE WORK). Trading and Profit and Loss Account for the Year ended 31st .March, 1930. Trading Account. £ s. d. £ s. d To Materials purchased during year .. .. 6,289 13 3 By Completed work during year .. .. 15,056 810 Wages, productive ..' .. .. 6,821 2 4 Incomplete work at 31st March, 1930 .. 1,477 4 6 Cartage .. .. .. .. .. 214 13 10 Travelling-expenses (workmen) .. .. 2 10 8 16,533 13 4 Balance, being gross profit to Profit and Loss Less incomplete work at Ist April, 1929 .. 814 3 4 Account .. .. .. .. 2,391 9 11 £15,719 10 0 £15,719 10 0 Profit and Loss Account. To Supervision— £ s. d. £ s. d. £ s. d. Salaries .. .. .. 384 15 11 By Gross profit on Trading Account .. .. 2,391 911 Wages .. .. .. 427 810 Gross profit on sundries .. .. . . 118 8 3 812 4 9 Balance, being net loss .. .. .. 1,818 6 4 Holiday pay .. .. .. .. 446 17 10 Power .. .. .. .. .. 306 17 10 Accident compensation .. .. .. 8 13 6 ! Maintenance of shops .. .. .. 458 8 5 Depreciation— £ s. d. Plant .. .. .. 178 4 9 Furniture .. .. .. 8 17 9 Tools .. .. .. 175 13 2 Motor-vehicles .. .. 57 1 10 419 17 6 Rent of premises .. .. .. ... 899 0 0 Rebates on work done .. .. ... 32 6 4 Loss on stock .. .. .. .. 398 17 8 Interest at 4J per cent, on capital .. 523 0 0 Overstatement of debtors at Ist April, 1929 .. 22 0 8 £4,328 4 6 £4,328 4 6 Note. —The following charges have been included for which the Department possesses no parliamentary appropriation : (a) Reserve for depreciation of fixed assets; (A) interest at 4f per cent, on cash advances; (c) rental assessed.

B. —1 [PT. IV], Sup. to 1930

Note.— Sundry creditors—Departmental, £26,400 la. 7d ; other Government Departments, £13,394 7s. 7d; others, £277,507 ss. Id.

PUBLIC WORKS DEPARTMENT— continued. General Balance-sheet as at 31st March, 1930. Liabilities.

7 —B. 1 [PT. IV], Sup. TO 1930.

! ' ~ " ~ I | ~ ~ | Name of Account ■ Liability to Public i Treasury Capital Treasury Adjustment ! Depreciation Profit and Loss. | Writings-off in j T „ t „, Account. i Works Fund. Account. j Account. j Sundry Creditors. Reserve. I (Profit.) ; Suspense. ! Tota1 ' - - ■ t . ■ ' . ■ I I I I ' ' 1 I I I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 1. National Development .. .. .. 21,901,618 15 3 .. .. 138,372 1 9 .. .. 943 9 8 22,040,934 6 8 2. Railway Construction .. .. .. 6,298,724 1 8; .. .. 105,791 16 10 .. .. 684 18 10 6,405,200 17 4 3. Irrigation (under construction) .. .. .. 214,414 18 9 .. 1,389 19 9 657 1-0 .. .. .. 216,461 19 6 4. Irrigation (in operation) .. .. .. 708,919 5 6 .. 102,011 5 10 2,015 7 6 4,003 1 6 .. 1,125 18 0 818,074 18 4 5. Public Buildings (Public Works Fund) .. .. 1,846,348 11 10 .. .. 27,7S5 11 10 .. .. 4,129 18 2 1,878,264 1 10 6. Timber-supply and Sawmills .. .. .. .. .. 7,439 11 9 375 12 7 .. 2,833 10 2 .. 10,648 14 6 7. Plant, Material, and Stores .. .. .. 307,601 6 0 .. .. 3,992 15 3 .. .. 5,599 5 11 317,193 7 2 8. Public Works, Departmental .. .. .. 62,346 8 10 .. 12,365 3 6 4,110 7 4 289 14 0 .. 23 15 1 79,135 8 9 9. Acquisition and Operation of Quarries .. .. 5,442 11 11 .. 5,486 6 4 j 2,224 17 6 .. 2,229 8 7 3,173 3 11 18,556 8 3 10. Maintenance of Roads, Bridges, Rivers, He. (Con- ... .. 197,520 19 6 i 16,817 9 3 .. .. .. 214,338 8 9 solidated Fund) 11. Maintenance of Government and other Domains .. .. 5,389 54 17164 .. .. .. 5,560 11 8 (Consolidated Fund) 12. Maintenance of Public Buildings (Consolidated Fund) .. 29,270 13 11 .. 14,488 16 0 166,379 9 4 .. 82 3 8 210,221 2 11 13. Wellington Workshops .. .. .. .. .. 12,389 18 9 498 11 I 237 10 5 .. 18 4 10 13,144 5 1 14. Cost of raising Loans .. .. .. 339,166 4 5 .. .. .. .. .. .. 339,166 4 5 1 1 : ! - 31,684,582 4 2 29,270 13 11 343,992 10 9 317,301 14 3 170,909 15 3 5,062 18 9 15,780 18 1 j 32,566,900 15 2 ; ; i ; . J 1 i

B.—l [PT. IV], SUP. TO 1930.

PUBLIC WORKS DEPARTMENT— continued. General Balance-sheet as at 31st March, 1930— continued. Assets.

(a) Expenditure on National Development to 31st March, 1930. (6) Unopened Lines, (c) Water-races, pipe-lines, dams, &c. (d) Timber rights, &c. (e) Library. (/) Departmental Suspense Account, (g) Sidings, rails, stripping in advance, &c. (h) Maintenance Account, 1929-30. (t) Work in progress, (j) Cost of raising loans unallocated. Note.—Interest during construction is not added to the capital cost of any of the assets included under the above Balance-sheet. Sundry debtors— Departmental, £81,935 Bs. Bd. ; other Government Departments ,£4,045 18s. 5d.; others, £87,949 9s. 7d. 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 comment is appended : The book values of the existing assets purchased out of " Plant, Material, and Stores " vote, and of permanent-way material, do not agree with stock-sheets submitted.— G. F. C. Campbell, Controller and Auditor-General.

: Stores, &c. ,,, w , , T ,,,„- a+„„v„ t.„, (Deficits to be Profit and ! Cash in Treasury Name ol Account, Land. Buildings. Fittings. Materials. Sundry Debtors. out^ ing . PubUc Works Adjustment Other Assets. Total. Acts.) j £ s. d. £ s. d. £ s. d. £ s. d.| £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ a. d. £ s. d. £ s. d. £ s. d. 1. National Development .. .. 4,344 10 0 .. .. 38,243 1 0 23,582 18 7 5,059 13 10 943 9 8 .. .. .. 21,968,760 13 7(a) 22,040,934 6 8 2. Railway Construction .. .. 158,453 14 6 .. .. 449,121 9 5 9,155 11 3 .. 684 18 10 .. .. .. 5,787,785 3 4(6) 6,405,200 17 4 3. Irrigation (under construo- 1,334 10 0 .. .. j 4,007 15 7 410 9 10 .. .. .. .. .. 210,709 4 1(c) 216,461 19 6 tion) i 4. Irrigation (in operation) .. .. 2,110 0 0 .. •• 9,019 12 2 16,562 16 11 .. 1,125 18 087,394 10 6 .. .. 701,862 0 9(c), 818,074 18 4 5. Public Buildings (Public 829,201 15 91,034,028 5 4 2,015 12 0 (See No. 12) 2,151 3 2 552 2 1 6,185 5 4 4,129 18 2 .. .. .. .. 1,878,264 1 10 Works Fund) 6. Timber-supply and Sawmills .. 447 9 7 888 11 41 .. 677 0 11 570 2 8 .. .. .. 3,243 1 10 .. 4,822 8 2(d) 10,648 14 6 7. Plant, Material, and Stores .. .. 249,599 4 8 .. 46,524 16 6 14,245 9 9 1,224 10 4 5,599 5 11 .. .. .. .. 317,193 7 2 8. Public Works, Departmental .. .. 6,111 0 8 .. 1,442 11 2 67,424 4 1.. 23 15 1 .. .. \*>'718 9 10(/j / '9,135 8 9 9. Acquisition and Operation of 643 12 2 1,577 6 6.. .. 3,740 14 7 1,269 12 4 .. 3,173 3 11 .. .. .. 8,151 18 9(g) 18,556 8 3 Quarries 10. Maintenance of Roads, .. .. .. •• 427 17 7 5,656 7 2 .. .. .. .. 208,254 4 0(h) 214,338 8 9 Bridges, Rivers, &c., (Consolidated Fund) 11. Maintenance of Government .. .. .. 387 6 10 21 17 10 .. .. .. .. 5,151 7 0(h) 5,560 11 8 and other Domains (Consolidated Fund) 12. Maintenance of Public .. .. .. 27,154 16 0 6,661 17 3 31,273 9 0 .. 82 3 8 .. .. 109,916 2 7 35,132 14 5(h) 210,221 2 11 Buildings (Consolidated Fund) 13. Wellington Workshops .. .. .. 2,244 1 6 118 11 9 4,252 18 6 3,205 15 2 .. 18 4 10 1,818 6 4 .. .. 1,486 7 0(i) 13,144 5 1 14. Cost of raising Loans .. .. .. .. • • • • • • .. .. .. .. .. 339, 166 4 5(j) 339, 166 4 5 „ 829,845 7 11 1,202,295 15 11260,858 10 227,273 7 9566,658 4 8173,930 16 812,469 9 615,780 18 189,212 16'10 3,243 1 10 109,916 2 7 29,275,416 3 3 132,566,900 15 2

B. —1 [PT. IV], SUP. TO 1930.

STATE BALANCE-SHEET. Amalgamation of Departmental Balance-sheets, comprising Accounts within the Public Account AND INCLUDED IN THE PUBLIC DEBT. 31st March, 1930. Liabilities. Assets. Capital— £ s. d. Land and buildings, including Crown, settlement, and £ s. d. Loan .. .. .. 267,383,342 18 4 endowment land, departmental lands and buildings 42,369,986 410 Rural Advances bonds .. 2,771,200 0 0 State forests, nurseries, plantations, &c. .. .. 36,209,690 10 li Public Debt Redemption Fund .. 22,075,644 10 6 Advances on loan or mortgage .. .. .. 57,810,655 8 5 Sundry creditors, including rents, &c. 2,321,143 19 0 Railways, including permanent-way and works, rollingInterest due and unpaid .. 35,277 19 10 stock, and unopened lines .. .. .. 64,768,543 6 0 Payments in advance, amounts Telegraph, telephones, and wireless system .. 10,228,424 14 10 charged in advance .. .. 420,809 19 10 Electrical schemes .. .. .. .. 9,390,445 15 10 Interest accrued but not due .. 643,472 13 1 Drainage schemes .. .. .. .. 3,392,115 1 0 Reserves — Colleries, sawmills, quarries, &c. .. .. .. 641,168 15 0 General .. .. .. 6,390,296 15 5 Armaments and military stores, aviation equipSinking fund and reserves for ment, &c. .. .. .. .. .. 3,221,197 4 1 loan-redemption .. .. 3,195,851 16 3 Fish-hatcheries, oyster-beds, equipment, &c. .. 134,846 410 Depreciation .. .. 6,917,036 10 2 Wharves, bridges, and harbour-works .. .. 534,839 9 9 Fire, accident, and marine in- Plant, material, machinery, stores, &e., including surance, bad debts, &c. .. 307,674 5 11 furniture, &c. .. .. .. .. 3,984,783 9 10 Suspense .. .. . 279,338 011 Libraries, books, stationery, stamps, &c. .. .. 345,039 11 7 Amount held on deposit .. 526,808 18 3 Live and dead stock, farm crops, &c. .. .. 161,541 7 2 Excess of Assets over Liabilities . 63,388,538 711 Government steamers, launches, motor-cars, &c. .. 588,069 12 3 Debtors— Sundry .. .. .. .. .. 2,540,264 10 10 Unpaid purchase-price of land and buildings .. 1,525,474 14 4 Postponed rents .. .. .. .. 241,163 12 5 Special investments : — Nauru phosphate rights .. .. .. 592,055 13 3 Bank of New Zealand shares .. .. .. 2,109,375 0 0 Public Trust Office (Public Debt Redemption Fund) 7,966,688 11 2 * Special assets of various accounts : — Native land-settlement development schemes, including surveys and liens .. .. .. 317,794 19 1 Advances to other Governments .. .. 35,169 13 7 Unallocated expenditure (cost of raising loans) .. 174,896 18 6 State Advances Loan Charges Account .. .. 555,813 13 10 State Advances Realization Account .. .. 156,799 5 7 Payments in advance .. .. .. .. 195,079 14 4 Rents and interest, &c., accrued .. .. .. 1,006,903 14 6 Investments — Reserve Fund .. .. .. .. 1,996,725 2 5 Sinking Fund .. .. .. .. 452,362 15 9 Public Trust .. .. .. .. 66,125 2 II Miscellaneous, including investments of Treasury accounts .. .. .. .. .. 6,147,312 15 8 National Development Account— Expenditure on main highways, £ s. d. roads, roads on goldfields .. 22,839,932 19 6 Development of mining .. 867,777 15 11 Education .. .. .. 7,240,704 4 3 Immigration .. .. 3,240,757 3 8 Harbour-works .. .. 1,020,808 4 0 Land-development .. .. 608,595 15 6 35,818,576 2 10 Other loan expenditure— War expenditure .. .. 69,529,963 19 7 Naval defence .. .. 1,431,168 6 7 Local bodies .. .. 3,041,217 12 0 Maori-land settlement .. 247,050 0 0 Miscellaneous .. .. 6,159,391 3 1 80,408,791 1 3 Cash— Public Account .. .. .. .. 1,659,107 19 1 Receiver-General .. .. .. .. 21,059 18 2 State Advances Office Account .. .. 177,788 9 6 Railway-stations .. .. .. .. 14,94728 Post Office .. .. .. .. .. 109,660 2 6 Deposit accounts .. .. .. .. 79,166 2 7 Post Office Account (including Postmasters' balances) .. .. .. .. .. 477,877 17 2 In hand and in transit .. .. .. 1,276 15 4 Public Trustee .. .. .. .. 24,774 15 4 Miscellaneous assets .. .. .. .. 2,057 14 6 £378,656,436 15 5 £378,656,436 15 5 Note. —To account for the whole of the Public Debt, Loan Expenditure oil War and Other Purposes not represented by tangible assets has been included in the assets under the heading of " Other Loan Expenditure." Interest is received in respect to portion of the local bodies' loan expenditure. A. D. Park, F.1.A.N.Z., F.R.A.N.Z., Secretary to the Treasury. G. C. Rodda, F.R.A.N.Z., Accountant to the Treasury. I hereby certify that the above amalgamation of Balance-sheets has been compared with the relative audited accounts, and correctly states the position as disclosed thereby, subject to the above departmental note.— G. F. C. Campbell, Controller and Auditor-General. Approximate Cost of Paper.—Preparation, not given ; printing (514 copies), £90.

By Authority : W. A. G. Skinner, Government Printer, Wellington.—l93l. Price. Is. 3d.]

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1929-30. AUDITED ACCOUNTS., Appendix to the Journals of the House of Representatives, 1931 Session I-II, B-01-part05

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1929-30. AUDITED ACCOUNTS. Appendix to the Journals of the House of Representatives, 1931 Session I-II, B-01-part05

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1929-30. AUDITED ACCOUNTS. Appendix to the Journals of the House of Representatives, 1931 Session I-II, B-01-part05

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1929-30. AUDITED ACCOUNTS. Appendix to the Journals of the House of Representatives, 1931 Session I-II, B-01-part05

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BALANCE-SHEETS AND STATEMENTS OF ACCOUNTS OF VARIOUS GOVERNMENT DEPARTMENTS FOR THE YEAR 1929-30. AUDITED ACCOUNTS. Appendix to the Journals of the House of Representatives, 1931 Session I-II, B-01-part05

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