A.—6.

NIUE ADMINISTRATION. Income and Expenditure Account for the Year ended 31st March, 1936. Expenditure. £ s. d. Income. £ s. d. To Agriculture Department .. .. ... 420 18 11 By Agriculture Department .. .. .. 286 710 Ammunition .. .. ■ ■ • • 209 1 5 Aid to revenue .. . . .. . . 463 10 0 Benzine and kerosene • • • • • • 721 14 3 Ammunition .. .. .. .. 213 8 0 Education Department .. .. .. 1,846 10 8 Benzine and kerosene .. .. .. 896 18 2 Fruit-cases, &c. .. •• .. 2,535 14 7 Bond storage .. .. .. .. 0 9 8 Fumigation .. • • • ■ ■ • 2 9 9 Copra export duty . . . . .. .. 313 2 0 High Court fees and fines (refunds) .. .. 110 0 Customs duties .. .. .. .. 1,850 8 2 Interpreters and Native office staff .. .. 117 211 Dog-tax .. .. .. .. .. 54 5 0 Jetty, boats, boat-sheds, &c. .. • • 51 1 4 Education Department . . .. . . 226 11 7 Landing and shipping .. .. •• 911 8 0 Fruit-cases .. .. .. .. 2,862 19 9 Lepers : Maintenance, &c. . . . . • • 181 2 3 Fumigation .. . . . . . . 1 13 0 Liquor .. 171 9 8 High Court fees and fines . . .. .. 149 19 6 Medical Services Department .. .. 2,407 12 9 Interest on investments .. .. .. 152 4 2 Miscellaneous services .. .. •• 76 6 3 Landing and shipping, .. .. .. 1,346 6 6 Miscellaneous stock. . . . • • • • 410 4 5 Licenses .. .. .. • • 155 0 0 Native Land Court .. . . ■ ■ 5 9 9 Liquor . . . . .. . . .. 176 6 9 Niue Island Council .. 77 2 4 Medical services .. .. ... •• 38 4 2 Police Department .. .. •• •• 361 6 1 Miscellaneous stock.. .. .. .. 456 18 1 Printing and stationery .. .. •• 57 15 2 Police Department (refunds) .. .. 010 0 Prisoners . . . ■ • • ■ ■ • ■ 394 5 9 Printing and stationery .. .. . . 23 7 9 Public Works Department . . . • • • 995 3 3 Prisoners (refunds) . . . . . . . ■ 119 Residency • ■ ■ ■ ■ ■ ■ • 83 18 8 Public Works Department • • ■ ■ • ■ 884 I 3 Resident Commissioner's Department .. 482 7 2 Registration and permit fees.. . . . . 22 12 0 R oa( j s .. . . .. . . 299 9 3 Resident Commissioner's Department (refunds) 2 10 3 Stamp sales'(refunds) .. •• 15 19 6 Stamp sales .. .. .. .. 2,344 5 4 Transport Department .. .. 1,732 13 1 Transport Department .. .. .. 2,339 16 b Treasury Department . . . • • ■ 602 8 9 Treasury Department (refunds) . . . . 016 0 Water-supply .. •• ■■ 29 3 3 Water-supply (refunds) .. .. .. 016 0 Wireless Department .. 778 13 3 Wireless Department .. .. •• I „ Depreciation .. •• 939 19 7 Excess of expenditure over income .. .. 1,456 15 II £16,920 2 0 £16,920 2 0 Balance-sheet as at 31st March, 1936. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Accumulated funds, Ist April, 1935 .. 27,220 1 7 Land .. .. .. ■■ • • ( 1,080 0 0 Less excess of expenditure over Buildings .. .. •• 10 ,£6O 2 I income for year ended 31st Depreciation . . .. . . 255 17 7 March, 1936 .. 1,456 15 11 25,763 5 8 9,979 4 6 Reserve Fund 3,706 0 0 Additions 162 10 9 Sundry creditors J54 14 1 — - Depreciation . . . . • ■ 29 14 1 1,158 10 4 Additions .. . • • • 240 8 5 1,398 18 9 Plant and tools .. .. .. 3,549 5 3 Depreciation . . . . • ■ 266 3 11 3,283 I 4 Additions . . • • • ■ 190 6 3 3,473 7 7 Office furniture and equipment .. 514 9 3 Depreciation . . . . • ■ 25 1.4 6 488 14 9 Additions . . .. • ■ 57 10 4 546 5 1 Household furniture, &c. •• 1,511 0 6 Depreciation . . • . ■ • 113 6 6 ] ,397 14 0 Additions .. .. ■ ■ 153 5 0 — 1,350 19 0 Motor-vehicles . . . ■ ■ • 783 4 4 Depreciation .. . . • ■ 156 12 10 626 11 6 Additions .. ■ . • ■ 430 19 10 1,057 11 4 Boats 370 0 9 Depreciation .. . . • ■ 92 10 2 277 10 7 Additions .. .. ■ ■ 165 10 0 — 443 0 7 Stocks on hand .. • • •■ • ■ 3 >195 17 0 Sundry debtors .. . • • • • ■ 87 6 7 Investments . . ■ ■ • • • • 3,706 0 0 Cash in barik, Wellington .. 1,372 19 1 Cash in hand, Niue •• 1,569 19 6 £29,623 19 9 £29,623 19 9 Approximate Cost of Paper.—Preparation, not given ; printing (500 copies), £8 10s.

By Authority: G. H. Lonet, Government Printer, Wellington.—-1936.

Price 6d.]

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