B.—l [PT. IYI.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. Girls' Homes and Receiving Homes.

Boys' Homes.

136

Auokland. Hamilton. Miramar. W Hostol° n Christchurch. 1 Burwood. Timaru.* J Dunedin. — !__ ' i Expenditure. £ s. d. £ s. d. £ g. d. £ s. d. £ g. d. £ g. d. £ s d £ g d To Head Office admims- 30 0 0 30 0 0 30 0 0 30 0 0 40 0 0 50 0 0 30 0 0 tration charges Salaries of staff .. 466 7 7 266 5 11 475 6 4 405 0 0 437 7 1 2,069 12 0 288 3 10 328 17 10 Maintenance of inmates 481 4 8 357 13 8 451 6 0 478 1 6 532 17 0 1,875 11 10 11 2 11 367 5 10 Repairs to buildings 38 8 2 47 0 1 104 19 6 82 19 4 129 0 0 ' 163 4 6 1 6 7 38 5 8 Telephone .. .. 7 12 6 5 10 0 5 6 3 4 5 0 6 7 6 8 15 0 1 0 0 ' 7 12 6 Depreciation on build- 59 0 0 66 0 0 159 0 0 37 0 0 78 0 0 398 0 0 53 0 0 58 0 0 ings Depreciation on furni- .. .. .. 32 0 0 .. 3 0 0 ture Interest on capital .. 151 0 0 94 0 0 197 0 0 82 0 0 131 0 0 865 0 0 179 0 0 144 0 0 Valuation fees .. .. . . .. . . t e 2 12 6 1,233 12 11 866 9 8 1,422 18 1 1,151 5 10 1,354 11 7 5,430 3 4 539 5 10 974 1 10 Income and, Balances. £ g. d. £ g. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Deduction from salaries 105 0 0 50 0 0 105 0 0 75 0 0 105 0 0 365 0 0 60 0 ō of staff for board and quarters provided Board of inmates . . 53 10 4 .. 3 16 5 168 9 4 38 18 5 Sales of produce and . . .. .. .. _ 30 0 5 79 4 8 stores Rent of buildingg .. . . . . 109 0 0 . . . . 30 0 0 Balance carried to Child 1,075 2 7 816 9 8 1,205 1 8 907 16 6 1,210 13 2 5,005 2 11 460 1 2 914 1 10 Welfare Income and Expenditure Account 1,233 12 11 866 9 8 1,422 18 1 1,151 5 10 1,354 11 7 5,430 3 4 539~5~10 974 1 10 * Timaru Home closed, 80th April, 1934.

Auckland. Wellington. Ohristchurch. Dunedln. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. ,. .. .. 40 0 0 30 0 0 35 0 0 30 o' 0 Salaries of staff . . .. .. .. .. .. 571 15 9 344 12 8 526 4 6 554 3 0 Maintenance of inmates .. .. .. .. .. 403 18 5 313 1 6 351 19 5 228 16 0 Repairs to buildings .. .. .. .. .. 23 4 0 10 14 10 59 12 7 37 15 1 Telephone .. .. .. .. .. .. 850 7 15 0 876 526 Depreciation on buildings .. .. .. .. .. 205 0 0 48 0 0 124 0 0 83 0 0 Interest on capital .. . . .. .. .. 305 0 0 108 0 0 150 0 0 206 0 0 1,557 3 2 862 4 0 1,255 4 0 1,144 16 7 Income and Balances. £ s. d. £ s. d. £ s. d. £ s d By Deduction from salaries of staff for board and quarters provided .. 75 0 0 75 0 0 30 0 0 60 0 0 Board of inmates .. .. - .. .. .. .. 8 9 9 72 8 9 20 6 6 86 12 6 Rent of buildings .. .. .. .. .. .. .. 828 .. 38 00 Balance carried to Child Welfare Income and Expenditure Account 1,473 13 5 706 12 7 1,204 17 6 960 4 1 1,557 3 2 862 4 0 1,255 4 0 1,144 16 7