105

B.—l Pt. IV

WAR EXPENSES ACCOUNT. Income and Expenditure Account for the Year ended 31st March, 1923. Dr. £ s. d. Or. £ s. d To Advertising, printing and stationery. Office By Equipment Account .. .. .. 130,843 15 9 expenses (New Zealand and abroad) .. 5,525 16 1 Home Defence Account .. .. .. 05 0 0 Cost of services, New Zealand Postal Depart- Horses Account .. .. .. 505 0 0 ment, re payment of warrants .. .. 10 9 0 Military Supplies Purchase Office Account .. (i 0 0 Camps, expenses of .. .. .. 2,904 17 7 Pay and Allowances Account .. .. 10,731 10 8 Clerical assistance, including audit (New Zea- Soldiers Financial Assistance Account .. 425 12 5 land and abroad) .. .. .. 10,630 1 4 Transport of Troops, Freights, Cartage AcCommission of inquiry .. .. .. 170 0 0 count .. .. .. .. 4,420 7 2 Educational and vocational training .. 5,010 17 5 Discounts on loans redeemed .. .. 12.794 19 9 Hospital Ships " Maheno" and " Marama " 29 I I Premiums on stock issued (1921-22) .. 156 13 3 League of Nations-New Zealand proportion Excess of expenditure over income carried of secretariat charges .. .. .. 0.142 10 3 down .. .. .. .. 140,358 3 3 Medals and decorations .. .. .. 3,440 15 3 Medical (treatment of ex-service patients, salaries of doctors, dental treatment, artificiallimb making, &c.) .. .. .. 107.595 4 3 Mechanical transport (Motor-vehicles Account) 22,733 9 1 Postages, telegrams, cables, eve. . . . . 1 ,932 0 2 Preparation of war records and history .. 2,777 0 1 Prisoners of war, repatriation expenses of . . '5011 Rations and forage .. .. .. 22,783 10 10 Superannuation paid by New Zealand (lovernment ort behalf of Civil servants serving with N.Z.E.F. ■ .. .. 5 1.1 7 Travelling allowances and expenses .. 7 18 0 War graves and memorials .. .. 35.210 18 10 War gratuities .. .. .. .. 7,358 15 0 Depreciation on buildings, furniture, Sr,o. (not revalued) .. .. .. .. 485 4 5 Charges and expenses of raising loans .. 11,299 4 9 Miscellaneous .. .. .. . . 245 3 10 £300,310 2 3 £300.310 2 3 To Bxoess of expenditure over income brought, £ s. d. By Interest received on invest- £ s. d. £ s. cl. down .. .. .. .. 110,358 3 3 ments for year ended 31st Interest on war loans for £ s. cl. Maroh, 1928 •• •• 123,027 0 0 year ended 31 sf March, Less accrued intorest at 31st '1923 .. .. 4,019,(ill) 0 0 Maroh, 1922, credited last Less aoorued interest at year .. .. .. 34,149 7 10 31st March, 1922, dobited last year .. 1,150,441 2 0 88,877 12 2 Plus accrued interest at 31st 2,869,168 17 0 March, 1923 .. .. 27,500 14 0 Plus accrued interest at 110.144 0 S 31st. March, 1923 .. 1,240,092 0 II Repatriation Department—Proportion of inPlus interest due Iml un- terest on war-loan moneys for year ended paid at 31st March, 1923 129,749 8 0 31st March, 1923 .._ .. .. 58.813 0 0 4,245,010 0 5 Excess of expenditure over income (including Contributions towards Sinking Fund from interest, &o.) .. .. ■• 4,703,500 3 0 Consolidated Fund for year ending 31st March, 1923 .. ..' .. •• 553,455 0 0 £4,938,823 9 8 £4,938,823 9 8 Treasury Adjustment (Consolidated Fund) Account. Dr. Or. 1922-April 1:- 1922—April 1:- £ j>. d. To Aoorued interest on war loans, 31st Maroh, £ 8. d. By Balance .. .. •• •• 18,/19,1- 5 / 1922 (written baok) •• 1,150,441 2 0 Aoorued interest, on investments, 31st 1923—March 31 :— March, 1922 (written back) .. .. 34,14!) 7 10 To Freights earned by transports .. •• 20,015 5 1 1923—March 31 :— Interest (proportion of) Repatriation De- By Contribution to sinking fund .. .. 5<M,400 o o partment 88,813 0 0 Redemption of war loans .. .. 135,080 0 0 Interest received on war loans invest- Interest paid on war loans (twelve months) 4,019,610 0 0 ments (twelve months) .. .. .123,027 0 0 Balance carried down .. •• 22,103,090 510 £23,401,986 13 5 1923—March 31 :— £ s. cl. By Balance brought down •• •• £22,103,690 510

14— B. 1 [PT, IVJ .