B.—l [PT. IV], SUP. TO 1930.

Appropriation Accounts for the Year ended 31st March, 1930.

NATIVE DEPARTMENT.— DISTRICT MAORI LAND BOARDS— continued. Income and Expenditure Accounts for the Year ended 31st March, 1930.

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Totals. Tokerau. Waikato- Waiariki. ! Tairawhiti. Aotea. Ikaroa. South Island. Maniapoto. J Income. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Net interest on investments .. .. .. .. .. 19,342 15 0 1,500 9 1 3,746 5 2 4,568 3 8 4,192 10 0 3,645 13 10 1,052 3 3 637 10 0 Board commissions .. .. .. .. .. .. 5,169 17 4 252 9 9 925 16 2 868 1 3 1,186 9 8 1,006 15 0 568 1 4 362 4 2 Sundry credits (registration fees, lease fees, &c.) .. .. .. 825 4 3 362 19 5 123 14 0 41 5 6 260 4 3 23 6 0 10 3 1 3 12 0 25,337 16 7 2,115 18 3 4,795 15 4 5,477 10 5 5,639 3 11 4,675 14 10 1,630 7 8 1,003 6 2 Expenditure. \ 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 .. .. .. .. .. .. 217 6 6 .. .. 66 3 0 30 0 0 80 0 0 24 15 0 16 8 6 Miscellaneous office and other management expenses .. .. 1,429 11 3 102 0 3 201 1 6 s 319 18 0 426 6 1 268 0 10 73 0 0 39 4 7 Depreciation on building and furniture .. .. .. .. 649 8 2 19 7 0 17 13 8 116 17 6 241 15 0 234 5 8 12 19 7 6 9 9 Balance (being surplus for year) transferred to Appropriation Account 14,208 10 8 994 11 0 2,332 0 2 j 3,873 11 11 3,446 2 10 2,617 8 4 503 13 1 441 3 4 25,337 16 7 2,115 18 3 4,795 15 4 I 5,477 10 5 | 5,639 3 11 4,675 14 10 1,630 7 8 1,003 6 2 I I

Totals. Tokerau. Waikato- W'aiariki. Tairawhlti. Aotea. i Ikaroa. South Island. Maniapoto. Revenue. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Unappropriated balances at 1st April, 1929 .. .. .. .. 52,554 3 10 1,288 8 3 7,877 10 4 10,682 0 5 12,840 19 10 16,452 0 9 2,432 19 3 980 5 0 Sundry office furniture and fittings, &c. (expenditure of previous year 4,887 13 0 4,833 15 9 .. 6 8 0 •• 32 0 11 15 8 4 written off) Investments Reserve Account .. .. .. .. .. 7,747 3 4 .. 33 5 3 .. .. 7,713 18 1 Surplus for year ended 31st March, 1930, from Income and Expenditure 14,208 10 8 994 11 0 2,332 0 2 3,873 11 11 3,446 2 10 2,617 8 4 503 13 1 441 3 4 Account 79,397 10 10 7,116 15 0 10,242 15 9 14,562 0 4 16,287 2 8 26,783 7 2 2,968 13 3 1,436 16 8 Expenditure. Appropriation during year — Investment Reserve Account .. .. .. .. .. 29,667 19 8 641 18 9 1,817 16 6 10,920 1 8 1,753 9 6 11,854 12 4 2,575 .13 3 104 7 8 Sundry adjustments, previous years .. .. .. .. 1,133 18 5 381 16 1 629 14 10 22 6 0 .. .. 78 18 1 21 . 3 5 Purchase of land, buildings, office furniture, and fittings, &c. .. 6,281 0 6 0 8 6 6,220 16 3 37 16 1 15 0 0 2 19 8 2 0 0 2 0 0 Mortgage Investment Depreciation Reserve .. .. .. 47 0 0 .. .. . . .. 47 0 0 Grants for Native purposes .. .. .. .. .. 900 0 0 .. 900 0 0 .. .. .. •• Unappropriated balances at 31st March, 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 1 11 1,309 5 7 79,397 10 10 7,116 15 *0 10,242 15 9 14,562 0 4 16,287 2 8 26,783 7 2 2,968 13 3 1,436 16 8