B.—l |_PT. IYJ.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued.

20

Receiving Homes. Auckland. Hamilton. j Wanganui. Napier. Wellington, j Christchurch. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Office administration charges .. 45 0 0 30 0 0 25 0 0 30 0 0 50 0 0 60 0 0 of staff .. .. .. 592 18 4 361 16 10 316 1 0 368 11 5 800 9 4 646 7 3 Maintenance of inmates and staff .. 551 13 8 243 17 5 219 10 2 440 5 3 823 4 7 719 6 8 of buildings, &c. .. 44 2 l 12 19 2 36 11 8 21 9 8 250 10 9 95 7 5 Telephones .. .. .. .. 7 12 6 5 10 0 5 10 0 6 6 3 5 13 9 6 3 9 Depreciation on buildings, &c. .. 126 0 0 83 0 0 82 0 0 64 0 0 203 0 0 119 0 0 Interest on capital .. .. .. 227 0 0 115 0 0 131 0 0 97 0 0 297 0 0 176 0 0 1,594 6 7 852 3 5 815 12 10 1,027 12 7 ! 2,429 18 5 1,822 5 1 Income. By Deduction from salaries of staff for board 135 0 0 80 0 0 60 0 0 80 0 0 205 0 0 135 0 0 and quarters provided Board of girls employed at factory .. .. .. .. .. , 30 0 0 Rent of buildings .. .. .. .. .. .. .. I 94 00 200 Balance carried to Child Welfare Income 1,459 6 7 772 3 5 755 12 10 947 12 7 2,100 18 5 1,685 5 1 and Expenditure Account 1,594 6 7 852 3 5 815 12 10 1,027 12 7 1 2,429 18 5 1,822 5 1 Probation Homes. Auckland. Wellington. Christchurch. i Dunedin. I ' I I Expenditure. £ s. d. £ s. d. I £ s. d. £ s. d. ,1,0 Head Office administration charges .. .. .. .. 50 0 0 20 0 0 30 0 0 20 0 0 Salaries of staff .. .. .. .. .. .. 795 7 2 375 7 7 537 8 11 339 15 11 Maintenance of inmates and staff .. .. .. .. 670 3 8 428 14 10 320 7 2 353 10 3 Maintenance of buildings, &c. .. .. .. .. 45 16 4 184 94 58 05 11 18 7 Telephones .. .. .. .. .. .. 7 10 0 8 10 0 889 7 10 0 Depreciation on buildings, &c. .. .. .. .. 223 00 87 00 157 00 82 00 Interest on capital .. .. .. .. .. 321 0 0 163 0 0 235 0 0 177 0 0 2,112 17 2 1,267 1 9 1,346 5 3 991 14 9 Income. By Deduction from salaries of staff for board and quarters provided 75 0 0 75 0 0 115 0 0 60 0 0 Sale of garden-produce .. .. .. .. .. .. .. 068 0 76 Rent of buildings .. .. .. .. .. .. .. 3 00 050 Balance carried to Child Welfare Income and Expenditure Account 2,037 17 2 1,189 1 9 1,230 13 7 931 7 3 2,112 17 2 1,267 1 9 1,346 5 3 991 14 9 C hild W elf are —N on-in stitutional. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administrative charges 7,951 14 10 By Recoveries from parents, &c., for travellingSalaries of officers .. .. .. 13,995 19 4 expenses, &c. .. .. .. 397 12 8 Rent of offices, office requisites, &c. .. 1,500 9 11 Earnings of boys placed at service £ s. d. Depreciation on office furniture, &c. .. 93 0 0 (deceased earnings forfeited) 538 16 4 Telephones .. .. .. .. 309 3 8 Less refund of earnings forfeited Legal expenses .. .. .. .. 35 2 8 in previous years .. 40 5 8 Travelling-expenses of staff and children (in- 498 10 8 eluding depreciation on cars, &c.) .. 7,184 5 1 Balance carried to Child Welfare Income and Maintenance of children boarded Expenditure Account .. .. .. 110,807 8 3 out £ s. d. Payments to foster-parents 69,577 6 11 Clothing, &c. .. 6,862 6 9 Post and Telegraph Department — Commission on payments 684 11 0 77,124 4 8 Maintenance of children in private industrial schools .. .. .. .. 1,343 1 10 Maintenance of children in other institutions 116 8 0 Charges against service inmates remitted .. 96 1 0 Advertising sale of land .. .. .. 17 19 6 Postage .. .. .. .. 841 11 8 Printing and stationery .. .. .. 731 8 5 Miscellaneous .. .. .. .. 110 Interest on capital .. .. .. 362 0 0 £111,703 11 7 £111,703 11 7