B.—l [PT. IVI

ADMINISTRATION OF WESTERN SAMOA Revenue and Expenditure Account as at 31st March, 1943 Expenditure £ a. d. Revenue £ s. d. Administrator and Government House .. 2,112 10 9 Education .. .. .. ... .. 426 9 3 Education .. .. .. .. .. 9,983 13 8 Medical .. .. .. .. . . 10,605 16 6 Medical .. .. .. .. .. 23,877 18 4 Justice .. .. .. .. .. 2,277 I. 3 Justice .. .. .. .. 1,636 13 7 Lands and Survey .. .. .. .. 131 17 8 Lands and Survey .. .. .. .. 3,464 6 9 Native Affairs .. .. .. .. 568 18 9 Native Affairs .. .. .. .. 8,380 2 0 Police and Prisons .. .. .. .. 2,670 6 11 Police and Prisons .. .. .. .. 8,288 16 9 Postal and .Radio .. .. .. .. 11,411 0 8 Postal and Radio .. .. .. .. 7,011 14 9 Public Works .. .. .. .. 6,064 910 Public Works .. .. .. .. 21,668 6 8 Treasury .. .. .. .. .. 180,987 10 1 Secretariat .. .. .. .. .. 7,339 1 9 Treasury .. .. .. .. .. 100,207 22 Reserve for bad and doubtful debts adjustment .. 1,742 0 0 Public debt charges .. .. .. .. 14,641 3 1 Balance .. .. .. .. .. 4,790 0 8 £215,143 10 11 £215,143 10 11 Notes. —(a) £87,000 included in item " Treasury, £100,207 2s. 2d." has been appropriated as a reserve ; (b) £10,890 included in item " Public debt charges, £14,641 3s. Id.", is a repayment of public debt. Balance-sheet as at 31st March, 1943 Liabilities Assets £ s. d. £ s. d. £ s. d. £ ». d. Capital Account .. .. 196,066 0 7 Land .. .. .. 33,178 19 9 Pius Balance Revenue Account 4,790 0 8 Roads and bridges .. .. 34,052 13 7 200,856 I 3 Apia drainage and waterworks .. 22,136 4 8 Assets Replacement Reserve .. .. .. 12,000 0 0 Native water-supply .. .. 26,256 9 8 Vaisigano Bridge Replacement Reserve .. .. (2,000 0 0 115,624 7 8 Buildings and wharves . . . . 138,038 0 0 224,856 I 3 Plant and machinery .. .. 35,249 15 2 New Works and Buildings Reserve .. .. 80,000 0 0 Launches and boats .. .. 3,184 12 3 Reserve for assets in suspense for write-off .. 1,794 18 4 Buoys, beacons, and moorings .. 1,326 2 3 Public debt, New Zealand Motor and other vehicles .. 4,362 9 3 Government .. .. 91,215 0 0 Arms and accoutrements .. 605 10 6 Less repaid during year .. 10,890 0 0 Eire-fighting appliances ' .. 1,339 14 5 80,325 0 0 Furniture and fittings .. .. 12,749 18 7 Samoan currency notes . . .. .. 60,000 0 0 Mechanical office appliances . . 825 19 1 Post Office Savings-bank deposits .. .. 114,139 9 4 Medical and technical instruments, Coolie Labour Account .. .. .. 13,712 10 11 &o. _ .. .. .. 6,126 14 1 Sundry deposits— Libraries .. . . .. 970 18 2 Held in Treasury . . . . 6,225 10 7 Assets suspense . . .. 15 11 1 Held in' departmental trust Assets in suspense for writing-off .. 1,794 18 4 accounts .. .. 3,459 11 9 9,685 2 4 206,590 3 2 Sundry Creditors .. . . .. . ■ 3,676 110 Less depreciation .. .. 97,992 510 Public Debt Sinking Fund .. .. .. 2 7 11 108,597 17 4 Loose tools .. .. .. 183 17 9 Saddlery and harness .. . . 62 7 3 Live-stock . . . . .. 186 6 6 Consumable stores .. .. 19,512 10 19,944 18 6 Reserve Eund investmentsAssets replacement: New Zealand Government stock . . 2,000 0 0 Vaisigano Bridge replacement: New Zealand Government stock . . ~ .. 5,000 0 0 7,000 0 0 Other investments— Samoan currency notes .. 57,000 0 0 Ordinary revenue: New Zealand Government stock .. 43,350 0 0 Deposits, Post Office Savingsbank, Apia . . .. 424 3 3 Mortgage over freehold property in Samoa . . . . . . 356 16 4 Public Debt Sinking Fund .. 2 7 11 101,133 7 0 Post Office Savings-bank Account— Cash in New Zealand .. 0 17 1 Investments in New Zealand . . 109,627 0 0 Bank of New Zealand, Apia .. 4,511 12 3 114,139 9 4 Coolie Labour Account — Investments : New Zealand Government stock .. .. 11,550 0 0 £ s. d. Sundry debtors . . 1,559 3 5 Less reserve for bad and doubtful debts .. 1,159 3 5 . 400 0 0 Accrued interest not yet due .. 96 2 11 Furniture and mechanical offieo appliances .. 56 10 I Less depreciation reserve 55 2 7 1 7 6 12,047 10 5 Carried forward .. .. .. 588,191 11 11 Carried forward .. .. .. 478,487 4 9

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