B. —1 [PT. IV], Sup. TO 1939,

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

Boys' Homes.

Child Welfare —Non-institutional. Expenditure. £ s. d. Income. £ B . d. Head Office salaries and administration charges .. 10,440 19 7 Unclaimed inmates' earnings .. .. .. 481 4 8 Salaries of officers .. .. .. .. 21,061 9 7 Rent of buildings, Auckland .. .. .. 105 0 0 Maintenance of children boarded Rent of buildings, Wanganui .. .. .. 69 1 9 ou t— £ s. d. Board of staff .. .. . . .. 20 0 0 Payments to foster-parents .. 80,135 14 1 Recoveries from parents for travelling-expenses .. 92 9 6 Clothing, &c. .. .. 8,341 5 6 Balance, carried to Child Welfare Income and Post and Telegraph Depart- Expenditure Account .. .. .. 137,534 17 3 ment: Commission on payments .. .. .. 685 3 6 89,162 3 1 Maintenance of inmates in private institutions .. .. ~ 5,049 8 4 Boys' Hostel, Auckland (Mount Albert) — Repairs to buildings .. 15 0 0 Depreciation on buildings .. 106 0 0 Interest on capital .. .. 166 0 0 287 0 0 Receiving Home, Wanganui (closed) — I Repairs to buildings, &c. .. 4 0 0 Depreciation on buildings .. 52 0 0 Interest on capital .. .. 62 0 0 118 0 0 Receiving Home, Napier (closed) — Repairs to buildings, &c. .. 179 0 3 Depreciation on buildings .. 44 0 0 Interest on capital .. .. 46 0 0 269 0 3 Carried forward .. .. 126,388 0 10 Carried forward .. .. 138,302 13 2

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Auckland, j Hamilton. Miramar. 0 " Christchurch. Burwood. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Head Office administration .. 40 0 0 40 0 0 40 0 0 40 0 0 50 0 0 60 0 0 40 0 0 Salaries of staff .. .. .. 861 5 8 467 5 9 903 2 7 562 1 0 724 7 2 3,610 13 8 507 7 3 Maintenance of inmates .. .. 909 0 1 470 15 4 802 11 10 638 9 0 887 13 10 2,434 14 4 479 3 2 Repairs to buildings .. .. 194 15 1 103 3 10 590 13 0 41 3 5 94 6 6 6 6 204 5 1 Telephone .. .. .. 7 12 6 5 10 0 563 476 10 12 6 8 17 6 7 12 6 Depreciation on buildings .. 59 0 0 66 0 0 159 0 0 37 0 0 78 0 0 405 0 0 58 0 0 Depreciation on furniture .. 500 32 00 20 00 37 00 12 00 114 00 10 00 Interest on capital .. .. 135 0 0 74 0 0 160 0 0 68 0 0 110 0 0 759 0 0 127 0 0 2,211 13 4 1,258 14 11 2,680 13 8 1,428 0 11 1,967 0 0 8,490 12 0 1,433 8 0 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Deduction from salaries of staff for 130 14 6 73 19 0 168 18 6 105 0 0 135 0 0 473 19 0 60 0 0 board and quarters provided Board for inmates . . .. 44 3 9 0 9 0 10 16 5 336 3 5 124 7 3 .. 47 15 6 Sale of produce and stores .. .. .. .. .. ,. 22 9 9 Rent of buildings .. .. . . .. 109 0 0 .. .. 40 0 0 Balance carried to Child Welfare 2,036 15 1 1,184 6 11 2,391 18 9 986 17 6 1,707 12 9 7,954 3 3 1,325 12 6 Income and Expenditure Account 2,211 13 4 1,258 14 11 2,680 13 8 1,428 0 11 1,967 0 0 8,490 12 0 1,433 8 0

Auckland. J "Wellington. Christchurch. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. Head Office administration charges .. .. .. .. 50 0 0 40 0 0 45 0 0 40 0 0 Salaries of staff .. .. .. .. .. .. 1,122 2 8 792 11 11 961 18 3 729 10 7 Maintenance of inmates .. .. .. .. .. 1,144 15 11 013 18 7 604 8 2 469 6 9 Repairs to buildings .. .. . . .. .. .. 257 16 9 221 13 8 42 3 2 18 13 5 Telephone .. .. .. .. .. . . .. 7 17 6 7 18 9 9 9 9 5 2 6 Depreciation on buildings, &c. .. .. .. .. .. 216 0 0 68 0 0 135 0 0 89 0 0 Interest on capital .. .. .. .. .. .. 258 0 0 99 0 0 123 0 0 187 0 0 3,056 12 10 1,843 2 11 1,920 19 4 1,538 13 3 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d Deduction from salaries of staff for board and quarters provided .. 116 13 7 126 2 7 92 16 3 100 0 0 Board of inmates .. .. .. .. .. .. ., 42 9 1 42 17 10 48 3 3 Rent of buildings, sales, &c. .. .. .. .. .. .. 7 16 0 .. 81 5 0 Balance carried to Child Welfare Income and Expenditure Account 2,939 19 3 1,666 15 3 1,785 5 3 1,309 5 0 | 3,056 12 10 1,843 2 11 1,920 19 4 1,538 13 3