B.—l [Pt. IV].

Appropriation Accounts for the Year ended 31st March, 1931.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Income and Expenditure Accounts for the Year ended 31st March, 1931.

117

Totals. Tokerau. Mauiapoto Waiarlki. Tairawhiti. Aotea. Ikaroa. | South Island Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 8. d. £ s. d. Net interest on investments .. .. .. .. .. 20,899 0 10 1,839 15 10 4,108 17 6 5,430 7 5 4,269 7 0 3,364 11 9 1,177 15 7 708 5 9 Board commission .. .. .. .. .. 4,882 4 1 257 7 10 786 7 0 1,178 11 4 1,036 15 2 846 16 11 509 18 2 266 7 8 Sundry credits (registration fees, lease fees, &c.) .. .. .. 910 15 6 .. 524 2 9 54 12 0 193 11 0 123 13 3 12 12 6 2 4 0 26,692 0 5 i 2,097 3 8 5,419 7 3 6,663 10 9 5,499 13 2 | 4,335 1 11 1,700 6 3 976 17 5 1 j I I 1 Expenditure. Expenses of management — Contribution towards expenses of Native Department .. .. 9,334 0 0 1,000 0 0 2,245 0 0 1,261 0 0 1,656 0 0 1,656 0 0 1,016 0 0 500 0 0 Audit Fees Reserve .. .. .. .. .. .. 514 16 0 90 0 0 100 0 0 67 10 0 137 5 0 80 0 0 2/ 18 0 12 3 0 Miscellaneous office and other management expenses .. 2,008 6 8 543 15 2 363 16 2 313 2 6 367 19 4 280 0 2 98 11 7 41 1 9 Depreciation on buildings and furniture .. .. .. .. 671 3 5 22 4 10 66 2 1 118 1 3 213 8 0 230 13 1440 720 Loss on Board farms .. .. .. .. .. 4,805 7 6 .. .. 4,805 76 .. .. .. • • Balance (being surplus for year) transferred to Appropriation Account .. 9,358 6 10 441 3 8 2,644 9 0 98 9 6 3,125 0 10 2,089 0 6 543 12 8 416 10 8 26,692 0 5 2,097 3 8 5,419 7 3 6,663 10 9 5,499 13 2 4,335 1 11 1,700 6 3 976 17 5

Totals. Tokerau. Walarikl. Tairawhiti. Aotea. Ikaroa. South Island. . . _ Revenue. ' £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unappropriated balances at 1st April. 1930 .. .. .. .. 41,367 12 3 6,092 11 8 674 8 2 3,581 16 7 14,518 13 2 14,878 15 2 312 111 1,309 5 7 Sundry office furniture and fittings (expenditure of previous years written 0168 .. .. 0168 off) Sundry adjustments, previous years .. .. .. .. 59 4 11 .. 54 19 5 .. .. .. .. 4 5 6 Investments Reserve Account .. .. .. .. .. 16,330 1 3 111 18 6 .. .. 1,753 9 6 11,784 12 4 2,575 13 3 104 7 8 Surplus for year ended 31st March, 1931, from Income and Expenditure 9,358 6 10 441 3 8 2,644 9 0 98 9 6 3,125 0 10 2,089 0 6 543 12 8 416 10 8 Account t , , 67,116 1 11 6,645 13 10 3,373 16 7 3,681 2 9 19,397 3 6 28,752 8 0 3,431 7 10 1,834 9 5 Expenditure. | t Appropriations during year — Investments Reserve Account .. .. .. .. .. 22,294 17 5 2,251 16 7 128 17 10 2,098 2 9 978 18 4 14,435 15 0 2,218 3 6 183 3 5 Purchase of land, buildings, &c. .. .. .. .. .. 807 1 8 .. 669 6 10 15 18 6 22 11 4 63 3 3 24 1 2 12 0 7 * Mortgage Investment Depreciation Reserve .. .. .. 94 0 0 .. .. .. .. 94 0 0 .. .. rj Grants for Native purposes .. .. .. .. .. 1,000 0 0 .. 150 0 0 300 0 0 200 0 0 150 0 0 134 0 0 66 0 0 h Sundry adjustments, previous years .. .. .. .. 1,895 15 0 382 6 6 532 12 7 969 78 .. .. 9 19 2 1 9 1 Unappropriated balances at 31st March, 1931 .. .. .. 41,024 7 10 4,011 10 9 1,892 19 4 297 13 10 18,195 13 10 14,009 9 9 1,045 4 0 1,571 16 4 > 67,116 1 11 6,645 13 10 3,373 16 7 3,681 2 9 19,397 3 6 28,752 8 0 3,431 7 10 1,834 9 5^