B.—l [PT. IV]
NATIVE DEPARTMENT —continued DISTRICT MAORI LAND BOARDS— continued Income and Expenditure Accounts for the Year ended 31st March, 1944
Appropriation Accounts for the Year ended 31st March, 1944
20
Totals. Tokerau. Manbote Waiariki. Talrawhiti. Aotea. Ikaroa. South Island. Income £ ; £ £ £ £ £ £ £ Net interest on investments .. .. .. .. •• 15,776 1,167 1,613 2,675 4,238 4,168 1,372 543 Board commission .. .. •» .. .. .. 4,495 249 486 699 1,223 1,101 o34 203 Sundry credits: Lease fees, &c. .. . - •• . • • • 2,131 125 1,390 j 315 140 82 76 3 Totals 22,402 1,541 3,489 3,689 5,601 5,351 1,982 749 Expenditure Expenses of management — .......... £ j £ £; £ £ £ £ £ Contribution towards expenses of Native Department .. .. 8,437 500 1,300 1,176 1,997 1,856 1,060 o48 Audit fees .. . .. .. .. .. .. 489 100 66 66 74 108 50 25 Miscellaneous office and other expenses .. .. .. .. 2,557 235 263 908 480 608 45 18 Depreciation buildings, furniture, &c. .. .. .. •• 1,931 51 351 444 474 44/ 110 54 Balance, being surplus for year transferred to Appropriation Account .♦ 8,988 655 1,509 1,095 2,576 2,332 117 104 Totals .. .. .. .. -■ •• 22,402 j 1,541 3,489 3,689 5,601 5,351 1,982 749
j Totals. Tokeran. Maniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. j South Island. Br. £ | £ £ ; £ | £ £ _ £ £ Sundry adjustments, previous years .. .. .. .. 176 ; 3 11 .. 67 65 21 Surplus for year ended 31st March, 1944, from Income and Expenditure 8,988 655 1,509 1,095 2,5/6 2,332 117 104 Account Government grant towards relief unemployment in previous years .. 7,950 7,950 Totals .. •• .. 17,114 8,608 1,520 1,095 2,643 2,397 726 125 = i — — = — —===== - Cr. | Appropriation during year — £ j £ £ :£ £ £ £ £ Native purposes .. .. ... • . •• •• 395 | 100 25 j 60 105 55 32 18 Purchase of land, buildings, furniture, &c. .. .. .. 719 4 96 139 90 365 4 21 Sundry adjustments, previous years .. .. .. .. 1,012 9 430 .. 215 218 125 15 Balance, transferred to Assurance and Reserve Account .. .. 14,988 8,495 969 896 2,233 1,759 565 <1 Totals .. .. .. .. .. - 17,114 8,608 I 1,520 | 1,095 2,643 2,397 j 726 125