f1.—30.

12

APPENDIX XII. Summary of Expenditure prom inception op Department (August, .1915]) to 30th September,. 1918. Expenditure on Soldiers. £ s ,\ £ 3 c i Soldiers' expenses (rail and steamer faros, &c) . . .. . . 381 15 8 Soldiers' medical fees .. . . .. .. .. .. 150 17 0 , Soldiers' training expenses, subsidized, wages, also boarding-allowances whilst training at technical schools .. .. .. .. 3.557 U 3 - 4,090 311 Office Expenses. Advertising .. .. .. .. . . .. .. 90 3 I Cleaning and charing .. .. .. . . .. .. 17 10 0 Committees' expenses throughout the Dominion .. . . . . 979 0 0 Furniture .. . . .. .. . . .. .. 86 0 3 General expenses (gas and electrical lighting, telephones, &c.) .. 175 18 8 Postage and telegrams .. .. .. . . .. .. 422 13 3 Printing and stationery .. .. . . . . . . . . 399 10 10 Salaries .. .. .. .. .. .. .. 3,714 6 4 Travelling-expenses (meeting transports and visiting committee-;) .. 411 6 6 £10,386 12 10

Approximate Cost of Paper. —Preparation, not given ; printing (1,750 copies), £18 10s'

Authority : Marcus F. Marks, Government Printer, Wellington. —1918.

Price fid.]