16

8.-r-l (Pt. 111, Sup.

NATIVE DEPARTMENT. Balance-sheet as at 31st March, 1921. Liabilities. £ s. d. Assets. £ s. d. Capital as at 31st March, 1921 .. 11,430 510 Land .. .. .. £7,185 Sundry creditors .. .. .. 260 0 5 Buildings .. .. .. 1,350 Treasury Adjustment Account .. 29,402 19 7 8,535 0 0 Office furniture, fittings, and equipment 2,650 5 10 Motor-car .. .. .. .. 245 0 0 Sundry debtors— Native Land Court fees outstanding .. 127 8 6 Subscriptions paid in advance .. .. 236 15 0 Excess of expenditure over income .. 29,298 16 6 £41,093 5 10 £41,093 5 10 Income and Expenditure Account for the Year ended 31st March, 1921. Expenditure. Incbme. Native Department — £ s. d. £ s. d. Administration charges— £ s. d. £ s. d. Native Land Court fees .. 6,407 6 5 Salaries .. .. 26,080 4 9 Maori Land Board fees .. 4,547 12 6 Cost-of-living bonus 495 13 11 10,954 18 11 Allowances, overtime, Maori Land Board Commission .. 5,450 10 5 &c:~ .. .. 112 11 7 Fees on application for Native InterExamination of inter- prefers' licenses .. .. .. 55 13 0 prefers .. .. 21 0 0 Translation fees .. .. .. 73 9 0 Office expenses .. 154 2 7 Valuation fees recovered .. .. 1,664 1 6 Postages, &o. .. 1,098 6 8' Excess of expenditure over income .. 29,298 16 6 Printing and stationery 1,419 7 6 Travelling expenses and allowances .. 3.657 17 7 Rent .. .. 1,597 14 10 Audit of accounts .. 322 16 8 Freight, cartage .. 179 5 0 35,139 1 1 Water-supply to Native settlements, banks Ohinemuri River .. 25 0 0 Monument to Hori Ngatai 100 0 0 Pouakani Block survey .. 982 0 0 Expenses Royal Commission .. .. 1,249 16 11 2,356 16 11 Native Land Purchase Branch — Salaries .. .. 1,517 16 0 Cost-of-living bonus .. 11 5 0 Administration and other expenses .. .. 2,410 7 2 < Valuation fees .. 33 12 OJ§ 3,973 0 2 Civil List, Native Purposes — Pensions .. .. 303 10 0 Food and clothing .. 1,732 9 6 Contingencies .. .. 3,992 11 8 6,028 11 2 g £47,497 9 4 £47,497 9 4 Note. —As the valuations of the assets of this Department were made as at the 31st March, 1921, no amounts have been charged for interest and depreciation. G. Shepherd, For Under-Secretary.