13. —1 [PT. IV], SUP. TO 1938.

DAIRY INDUSTRY LOANS. (Agriculture (Emergency Powers) Act, 1934.) Revenue Account for the Year ended 31st March, 1938. Dr. £ s. d. Gr. £ s. d. Balance at Ist April, 1937 .. .. .. 69 12 3 Interest on advances .. .. .. 1,748 17 2 Interest, Public Works Fund : Capital .. .. 1,690 11 7 Balance carried down .. .. .. .. 1168 £1,760 3 10 £1,760 3 10 Balance-sheet as at 31st March, 1938. Liabilities. £ s. d. Assets. £ s. d. Capital Account: Public Works Fund .. .. 44,039 2 8 Advances under section 26, Agriculture (Emergency Treasury Adjustment Account .. .. 1,467 2 0 Powers) Act, 1934 .. .. .. .. 43,193 18 0 Sundry creditors .. .. .. .. 313 10 Cash in hands of State Advances Corporation .. 2,009 13 0 Sundry accounts in credit — £s. d. Sundry debtors for interest .. . . .. 3 0 4 Interest on advances .. 73 7 8 Sundry debtors for principal instalments .. 24 19 4 Principal instalments .. 63 16 7 Interest accrued but not due .. . . .. 404 5 5 137 4 3 Revenue Account .. .. .. .. 1168 £45,647 2 9 £45,647 2 9 A. R. F. Mackay, M.Com., Ph.D., Assistant Accountant to the Treasury. 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 explanatory notes dealing with departmental accounts generally as appearing at commencement of parliamentary return 8.-l [Pt. IV]. —Cyril G. Collins, Deputy Controller and Auditor-General.

EDUCATION DEPARTMENT. Income and Expenditure Account for the Year ended 31st March, 1938. Expenditure. Income. Balance from separate accounts — £ s. d. Income from — - s. d. Primary education .. .. 2,686,683 13 10 Primary-education reserves .. .. 147,153 311 Post-primary education .. .. .. 875,822 3 9 National endowment . . .. 101,721 5 8 Higher education .. .. •• 149,580 10 9 Balance as per balance-sheet .. .. 4,018,141 11 I Training of teachers .. .. .. 178,268 6 1 Native education .. •• 133,043 8 0 Physical training . • . • • • 3, 105 4 3 Examinations .. .. .. 2,465 17 4 Miscellaneous .. .. .. •• 51,175 18 6 Special schools and child welfare .. .. 186,870 18 2 £4,267,016 0 8 £4,267,016 0 8 Head Office Administration. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. 39,078 18 1 Payment by Teachers' Superannuation Fund Travelling-expenses .. .. 1,012 10 4 for clerical work, postage, and printing and Office requisites, advertising, &c. .. .. 234 8 8 stationery .. .. .. .. 1,010 0 0 Telephones . . .. • ■ ■ • 344 1 10 | Sale of publications .. .. . • 20 7 10 Printing and stationery .. .. • • 1, 142 16 5 t Recovery of salaries of officers for services in Postage .. . • • • ■ • ■ • 1 > 123 9 4 j connection with Electrical Wiremen's ExamiRent of offices (Government Buildings) .. 1,623 15 0 , nations .. .. .. .. 90 0 0 Rent of other offices . . . • • ■ 64 8 3 Education Gazette — £ s. d. Depreciation on furniture and office appliances 445 0 0 Sales .. ■■ 42 14 11 Interest on capital .. .. • ■ 71 0 0 Advertising .. .. . . 216 0 1 Education Gazette — £ s. d. — 258 15 0 Salaries .. .. 225 0 0 Balance transferred to other accounts .. 45,155 3 4 Printing .. 1,004 8 7 Postage .. . . ■ ■ 141 9 4 Sundries .. . • • • 23 0 4 1,393 18 3 £46,534 6. 2 | £46,534 6 2

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