B.—l [PT. IV, Sup.].

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Income and Expenditure Accounts for the Year ended 31st March, 1928.

Appropriation Accounts for the Year ended 31st March, 1928.

79

Total. Tokerau. Maniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. | South Island. Income. £ s. d. i £ s. d. £ s. d. £ s. d. ! £ s. d. £ s. d. j £ s. d. £ s. d. Net interest on investments .. .. .. .. 16,817 17 10 1,165 10 1 3,450 13 11 j 3,740 0 lj 3,135 15 8 3,896 2 4 1 939 13 10 490 111 Board commissions .. .. .. .. .. .. | 4,918 5 3 295 0 4 778 18 6 j 831 7 8 1,143 4 8 985 4 10 610 10 10 273 18 5 Sundry credits (registration fees, lease fees, &c.) .. .. .. 731 3 11 40 1 0 95 9 11 72 14 6 272 17 6 198 9 9 37 12 1 13 19 2 22,467 7 0 j 1,500 11 5 4,325 2 4 1 4,644 2 3 4,551 17 10 5,079 16 11 \ 1,587 16 9 777 19 6 Expenditure. : j ■ ■ 1 ■ ■ <= Expenses of management — Contribution towards expenses of Native Department .. .. 8,833 0 0 1,000 0 0 2,245 0 0 1,101 0 0 1,495 0 0 1,476 0 0 1,016 0 0 500 0 0 Audit Fees Reserve .. .. • • .. .. • • 341 0 6 60 0 0 90 0 0 j 50 0 0 39 0 6 80 0 0 I 15 0 0 7 0 0 Miscellaneous office and other management expenses .. .. .. ! 1,420 18 5 88 11 0 129 19 9 325 11 9 344 12 10 441 2 0 1 61 10 2 29 10 11 Depreciation on building and furniture .. .. .. .. j 602 6 5 18 16 3 17 1 8 115 14 2 206 12 6 233 2 10 7 6 0 3 13 0 Balance (being surplus for year) transferred to Appropriation Account .. 11,270 1 8 333 4 2 1,843 0 11 3,051 16 4 2,466 12 0 2,849 12 1 488 0 7 237 15 7 22,467 7 0 1,500 11 5 4,325 2 4 4,644 2 3 4,551 17 10 5,079 16 11 1,587 16 9 777 19 6

Total. Tokerau. Maniapoto Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. Unappropriated balances at 1st April, 1927 .. .. .. .. 41,404 6 5 845 9 1 10,772 13 0 13,824 17 11 8,146 9 5 5,899 12 2 1,504 3 7 411 1 3 Sundry office furniture and fittings, &c. (expenditure of previous years 335 711 882 73 18 4 .. .. 218 6 9 34 14 8 written off in error) Investments Reserve Account .. .. .. .. .. 15,860 7 1 3,482 4 10 1,511 9 10 .. .. 10,866 12 5 Surplus for year ended 31st March, 1928, from Income and Expenditure 11,270 1 8 333 4 2 1,843 0 11 3,051 16 4 2,466 12 0 2,849 12 1 488 0 7 237 15 7 Account 68,870 3 1 4,669 6 3 14,201 2 1 16,876 14 3 10,613 1 5 19,834 3 5 2,026 18 10 648 16 10 Expenditure. Appropriation during year — Sundry adjustments, previous years .. .. .. .. 91 18 9 7 15 3 4 14 3 14 17 0 .. 46 17 11 13 7 3 4 7 1 Purchase of land, buildings, office furniture, and fittings, &c. .. 9,404 17 9 • 25 6 0 2,911 6 6 5,520 1 11 108 5 1 .. 810 18 7 28 19 8 9,496 16 6 33 1 3 2,916 0 9 5,534 18 11 108 5 1 j 46 17 11 824 5 10 33 6 9 Unappropriated balances at 31st March, 1928 .. .. .. 59,373 6 7 4,636 5 0 11,285 1 4 11,341 15 4 10,504 16 4 j 19,787 5 6 1,202 13 0 615 10 1 68,870 3 1 4,669 6 3 14,201 2 1 16,876 14 3 10,613 1 5 19,834 3 5 2,026 18 10 648 16 10