23

B.—l [PT. IY SUP. TO 1928].

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

Child Welfare —Non-institutional. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 7,622 411 By Recoveries from parents, &c., for £ s. d. Salaries of officers .. .. .. 14,275 17 11 travelling-expenses .. 572 18 9 Rent of offices, office requisites, &c. .. 1,948 7 3 Less refunds .. .. 210 13 0 Depreciation on office furniture, See. .. 104 0 0 362 5 9 Telephones .. .. .. .. 308 7 5 Earnings of boys placed at service (deceased Legal expenses .. .. .. .. 51 7 1 earnings forfeited) .. .. .. 60 11 3 Travelling-expenses of staff and children (in- Unclaimed money stolen by inmate .. 13 0 eluding depreciation on cars, &c.) .. 6,915 8 1 Balance carried to Child Welfare Income and Maintenance of children boarded Expenditure Account .. .. 112,362 9 3 out — £ s. d. Payments to foster-parents.. 72,700 12 7 Clothing, &o. .. .. 4,846 3 0 Post and Telegraph Department —Commission on payments .. .. 495 4 6 78,042 0 1 Maintenance of children in private industrial schools .. .. .. .. 1,256 16 3 Maintenance of children in other institutions 49 15 0 Interest on capital .. .. .. 579 0 0 Charges against service inmates remitted .. 317 18 2 Maintenance of service inmates .. .. 400 18 10 Transfer and removal expenses of staff, &c. .. 4 4 3 Postage .. .. .. .. 910 4 0 £112,786 9 3 £112,786 9 3 Stores Summary Account. Expenditure. Income. £ s. d. To Balance (loss) — £ s. d. By Factory Account .. .. .. .. 713 3 Wellington Central Store Account .. .. • 300 8 7 Balance (profit) carried to Special Schools SumAuckland Store Account .. .. .. 52 7 4 mary Account .. .. .. .. 345 2 8 £352 15 11 £352 15 11

Receiving Homes. Auckland. Hamilton. j Wanganui. Napier. j Wellington. 1 Ohriatchuich. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. 45 0 0 30' 0 0 25 0 0 30 0 0 50 0 0 60 0 0 Salaries of staff, &c. .. .. .. 613 1 2 315 0 0 331 6 0 358 15 8 932 14 4 780 11 2 Maintenance of staff and inmates, &c. .. 593 8 10 464 9 6 244 14 10 254 19 5 756 6 9 798 10 3 Repairs to buildings, &c. .. .. 90 13 8 4 0 5 14 17 3 22 8 2 117 17 6 92 10 3 Telephones .. .. .. 7 12 6 5 10 0 5 10 0 663 5 13 9 689 Depreciation on buildings, &c... .. 127 0 0 84 0 0 140 0 0 64 0 0 216 0 0 119 0 0 Interest on capital .. .. .. 228 0 0 116 0 0 131 0 0 97 0 0 312 0 0 177 0 0 1,704 16 2 1,018 19 11 892 8 1 833 9 6 2,390 12 4 2,034 0 5 Income. By Deduction from salaries of staff for board 135 0 0 50 0 0 60 0 0 75 0 0 165 0 0 135 0 0 and quarters provided Board of service inmates .. .. 28 2 9 2 15 6 ' 0 3 0 3 6 5 1 18 6 30 9 8 Rent of buildings .. .. .. .. .. .. .. 94 0 0 Balance carried to Child Welfare Income 1,541 13 5 966 4 5 832 5 1 755 3 1 2,129 13 10 1,868 10 9 and Expenditure Account 1,704 16 2 1,018 19 11 892 8 1 833 9 6 2,390 12 4 2,034 0 5 Probation Homes. Auckland. ! Wellington. Christchurch. Dunedin. | Expenditure. j £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. ■ .. .. .. 40 0 0 20 0 0 30 0 0 20 0 0 Salaries of staff, &c. .. .. .. .. .. 767 13 4 396 1 1 453 11 10 456 2 8 Maintenance of staff and inmates, &c. .. .. .. j 614 3 0 465 19 11 370 6 1 439 14 1 Repairs to buildings, &e. .. .. .. .. .. i 42 10 2 107 11 6 170 17 2 80 3 7 Telephones .. .. .. .. .. .. j 8 5 0 8 12 6 8 8 9 7 10 0 Depreciation on buildings, &c. .. .. .. .. 1 283 0 0 87 0 0 157 0 0 81 0 0 Interest on capital .. .. .. .. .. 414 0 0 162 0 0 235 0 0 187 0 0 2,169 11 6 1,247 5 0 1,425 3 10 1,271 10 4 Income. By Deduction from salaries of staff for board and quarters provided 75 0 0 75 0 0 45 0 0 85 0 0 Board of service inmates .. .. .. .. .. 4 0 3 39 16 8 15 14 3 Balance carried to Child Welfare Income and Expenditure Account 2,090 11 3 1,132 8 4 1,364 9 7 1,186 10 4 2,169 11 6 1,247 5 0 1,425 3 10 1,271 10 4