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B.—l [Pt. IV

WAR EXPENSES ACCOUNT— continued. Income and Expenditure Account for the Twelve Months ended 31st March, 1922. Expenditure. 1 ncome. To Advertising, printing and stationery, office £ s. d. By Equipment (in credit, owing to sales and £ s. d. expenses (New Zealand and abroad) .. 3,457 3 0 transfers of equipment, &o.) .. .. 192,020 110 Cost of services of Postal Department re pay- Hospital Ship " Marama" —Recoveries, &o. .831 1 1 ment of warrants in New Zealand .. 1,184 2 0 Mechanical transport .. .. .. 12,860 10 0 Camps, expenses of (New Zealand and abroad) 73,810 13 (i Military Supplies Purchase Office.. .. 1,143 0 1 Clerical assistance, including audit (Now Zea- Purchase of Horses Account —Recoveries, &c, 49,469 11 0 land and abroad) .. .. .. 20,151 10 11 Rations .. .. .. .. 5,163 13 1 Commission of enquiry re H. H. Thompson . . 130 8 0 Soldiers' Financial Assistance Board— ReExpenses in connection with riots at Rarotonga 189 li 11 ooveries, etc... .. .. .. 219 0 S Forage (New Zealand and abroad) .. .. 912 4 0 Exoess of expenditure over income carried Grants to regimental funds .. .. 50 0 0 down .. .. .. .. 1,001,700 19 10 Grants (various) and miscellaneous ~ .. 75 9 0 Half cost of expenses of raising and distributing relief funds .. .. .. .. 1,585 10 0 • Hanmer Farm—Expenses, &o. (transferred to Health Department) .. .. .. 171 12 I Compassionate allowances . . . . .. 155 0 0 Homo dofenco (Censors —balance salary) .. 125 0 0 Hospital Ship " Maheno." .. .. .. 05 0 1 League of Nations —New Zealand's proportion of secretariat charges .. .. .. 9,224 1 4 Medals and decorations .. .. .. 48,214 16 5 Medical (expenses, upkeep of hospitals, salaries of administrative officers, dental treatment, artificial-limb making, &o.) .. .. 330,455 3 0 New Zealand Expeditionary Forces—Educational and vocational training (New Zealand and abroad) .. .. .. .. 10,700 10 11 Pay and allowances ... .. .. 47,18.1 10 0 Postages, telegrams, cables, &c. .. .. 7,521 9 9 Preparation of war records and history .. 1,008 0 2 Prisoners of war, repatriation expenses of .. 1,411 7 0 Pukeora Farm Account—Expenses, &c. (transferred to Health Department) .. .. 2,109 0 5 Proportion of damage by New Zealand troops during riots at Ismailia (Egypt) .. 4,048 9 3 Superannuation paid by New Zealand Government on behalf of Civil servants serving with the N.Z. Expeditionary Forces .. .. 978 15 0 Transport, including expenses of repatriation of troops, assisted passages of wives and families, freights, oartage, &c. .. .. 100,755 11 2 Travelling expenses and allowances .. .. 74 10 10 War graves and memorials, including New Zealand's proportion of Imperial War Graves Commission .. .. .. .. 27,071. 18 o War gratuities .. .. .. .. 49,749 1.8 7 Depreciation on divisional equipment, hospital HM and oamp buildings, furniture, &o. .. 139,172 9 9 Loans Flotation Expenses Account —Balanoe of amount now written off .. .. 303,074 18 4 £1,263,482 10 1 £1,203,482 10 1 To Excess of expenditure over income brought £ s. d, i By Interest on investments £ s. d. £ s. d down .. .. .. .. 1,001,766 19 10 for year ended 31st Interest on loan-moneys March, 1922 .. 103,970 -2 8 for year ended 31st £ s. d. Interest on investments Maroh, 1922 ..3,857,374 1 8 accrued at 31st March, Interest accrued cm loan- 1922 ~ .. 34,149 7 It) moneys at 31st March, 138,119 It) (i 1922 .. .. 1,150,441 2 0 Proportion of interest on 5,007,815 4 2 loan-moneys (RopatriaContributions from Con- tion Department)— solidated fund to- To 31st March, 1921 81,556 9 4* wards Sinking Fund— ' To 31st March, 1922 64,117 12 4 Period 1915-21 ..2,317,244 13 9* 145,674 I S Year ended 31st Maroh, - Excess of expenditure over income, in--1922 .. .. 815,380 0 0 eluding interest, &c. .. .. .. 8,943,709 5 7 3,132,030 13 9 Contributions from Consolidated Fund towards National Provident bund and friendly societies to date .. .. *85,350 0 0 £9,227,562 17 9 £9,227,502 17 9 * Omitted in statement for period ended 31st March, 1.921. . Treasury Adjustment Account, 31st March, 1922. Dr. Cr. To Amount outstanding owing by— £ s. cl. £ s. d. Defence Headquarters .. ' .. .. 300,319 211 By Balanoo carried down .. .. .. 448,050 19 0 Public Works Department .. .. 17,050 0 0 Health Department .. .. .. 124,08116 7 £448,050 19 0 £448,050 19 6 £ s. d. To Balance brought clown .. .. .. £448,050 19 (>