B—l [PT. IT]

Income and Expenditure Account for the Year Ended 31st March, 1948

DEPARTMENT OF MAORI AFFAIRS— continued DISTRICT MAORI LAND BOARDS— continued Interest Account for the Year Ended 31st March, 1948

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— Totals. Tokerau. Waikato- 1 Maniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Gr. Interest on mortgages and other investments Interest on amounts on deposit with Maori Trustee Interest on overdrafts £ 21,475 11,305 220 £ 1,320 720 £ 1,552 2,207 2 £ • 3,688 2,156 £ 5,982 352 £ 6,259 4,181 11 £ . 2,141 1,367 207 £ 533 322 33,000 2,040 3,761 5,844 6,334 10,451 3,715 855 Dr. Interest allocated to sundry blocks, accounts, &c. Balances, transferred to Income and Expenditure Account £ 9,042 23,958 £ 332 1,708 £ 1,065 2,696 £ 725 5,119 £ 561 5,773 . £ 3,973 6,478 £ 2,189 1,526 £ 197 658 33,000 2,040 3,761 5,844 6,334 10,451 3,715 855

— Totals. Tokerau. WaikatoManiapoto. "Waiariki. Tairawhiti. -■Xij JL 1/ JU W Aotea. Ikaroa. South Island. Income Net interest on investments Board commission Income from farms and other activities Sundry credits : Registration and lease fees, &c. £ 23,958 6,603 1,485 964 £ 1,708 289 170 £ 2,696 757 1,416 53 £ 5,119 1,249 60 40 £ 5,773 1,502 611 £ 6,478 1,784 40 £ 1,526 732 •9 50 £ 658 290 Expenditure Expenses of management — Contribution towards expenses of Department of Maori Affairs Audit fees Miscellaneous office and other expenses . . Depreciation on buildings, furniture, &c.. . Balance, being surplus for year transferred to Appropriation Account 33,010 2,167 4,922 6,468 7,886 8,302 2,317 948 £ 7,886 546 3,436 2,810 18,332 £ 80 303 51 1,733 £ 1,300 83 278 476 2,.785 i £ 1,176 80 1,215 657 3,340 £ 2,000 107 769 850 4,160 £ 1,856 110 742 527 5,067 £ 1,024 59 86 166 982 £ 530 27 43 83 265 33,010 2,167 4,922 6,468 7,886 8,302 2,317 948