B. —1 [PT. IV].

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

Boys' Homes.

22

Auokland. Hamilton. Miramar. Christctareh. Burwood. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Head Office administration charges.. 30 0 0 30 0 0 30 0 0 30 0 0 40 0 0 50 0 0 30 0 0 Salaries of staff .. .. 491 8 8 292 17 11 544 14 10 441 0 3 579 16 11 2,186 6 9 354 13 11 Maintenance of inmates .. .. 608 16 7 326 18 1 536 19 4 511 0 11 696 2 5 1,883 8 2 362 19 6 Repairs to buildings .. .. 34 4 8 17 10 5 116 5 6 53 1 1 283 18 6 292 6 7 19 4 10 Telephone .. .. .. 7 12 6 5 10 0 563 450 926 8 15 0 7 12 6 Depreciation on buildings .. .. 59 0 0 66 0 0 159 0 0 37 0 0 78 0 0 398 0 0 58 0 0 Depreciation on furniture .. .. .. .. . . 33 0 0 2 0 0 Interest on capital . . .. 152 0 0 92 0 0 195 0 0 80 0 0 128 0 0 863 0 0 145 0 0 1,383 2 5 830 16 5 1,587 5 11 1,189 7 3 1,817 0 4 5,681 16 6 977 10 9 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Deducation from salaries of staff for 105 0 0 50 0 0 105 0 0 75 0 0 130 0 0 365 0 0 60 0 0 board and quarters provided Board of inmates .. .. 8 3 10 0 18 0 11 8 8 169 6 9 23 4 2 2 0 10 1 15 6 Sale of produce and stores . . 0 11 10 .. .. .. .. 2113 1 Rent of buildings .. . . .. . . 109 0 0 .. .. 32 18 7 Balance carried to Child Welfare 1,269 6 9 779 18 5 1,361 17 3 945 0 6 1,663 16 2 5,260 4 0 915 15 3 Income and Expenditure Account 1,383 2 5 830 16 5 1,587 5 11 1,189 7 3 1,817 0 4 5,681 16 6 977 10 9

Auckland. | Wellington. Christchureh. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. ' £ s. d. Head Office administration charges .. .. .. .. 40 0 0 30 0 0 35 0 0 30 0 0 Salaries of staff .. .. .. .. .. .. 591 13 8 365 4 10 741 18 3 579 19 1 Maintenance of inmates . . .. .... .. 433 4 1 407 6 8 408 1 4 291 19 10 Repairs to buildings .. .. .. .. .. .. 66 16 3 303 14 3 253 9 11 132 11 2 Telephone .. .. .. .. .. .. .. 7 18 1 7 15 0 896 526 Depreciation on buildings .. .. .. .. .. 205 0 0 48 0 0 124 0 0 83 0 0 Interest on capital .. .. .. .. .. .. 302 0 0 109 0 0 148 0 0 213 0 0 1,646 12 1 1,271 0 9 1,718 19 0 1,335 12 7 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. Deduction from salaries of staff for board and quarters provided .. 64 0 0 75 0 0 75 0 0 60 0 0 Board of inmates .. .. .. .. .. .. .. 61 2 4 24 8 0 92 4 8 Rent of buildings .. . . .. .. .. .. .. 8 1 10 .. 75 0 0 Sales of stores, &c. . . .. .. .. .. .. 0 12 9 .. .. 0 18 6 Balance carried to Child Welfare Income and Expenditure Account.. 1,581 19 4 1,126 16 7 1,619 11 0 1,107 9 5 1,646 12 1 1,271 0 9 1,718 19 0 1,335 12 7