B.—l [Pt. 111, Sup.].

23

MARINE AND INSPECTION OF MACHINERY DEPARTMENT. Income and Expenditure Account for the Year, ended 31st March, 1922. Expenditure. Income. Stock as at Ist April, 1921 — £ s. d. £ s. d. Shipping and Seamen Act — £ s. d. £ s. d. Marine stores .. .. 15,706 9 6 Engagement and discharge of Charts, saleable books and forms 2,544 14 3 , seamen .. .. .. 3,698 6 6 18,251 3 9 Survey of ships .. .. 3,538 710 Head Office— Measurement of ships .. 24 12 6 Salaries and allowances .. 8,304 10 0 Examinations of masters, Office expenses .. .. 2,424 7 3 mates, and engineers .. 585 12 8 10,728 17 3 Light dues.. .. .. 41,311 9 6 Harbours— Fines and forfeitures .. 776 7 1 Salaries, wages, and allowances 1,683 8 1 Miscellaneous receipts .. 83 0 6 General maintenance .. 1,902 10 1 60,017 16 7 3,585 18 2 Merchant Shipping ActLighthouses — Sale of forms, &c. .. .. .. 192 5 0 Salaries, wages, and allowances 21,195 11 4 Harbours Act— General maintenance .. 9,691 12 2 Pilotage and port charges .. 647 15 6 Maintenance of automatic lights 522 11 7 Foreshore rents, ifcc. .. .. 1,175 12 6 31,409 15 1 1,823 8 0 Meteorological Office — Fisheries Act— Salaries, wages, and allowances 1,850 18 0 Sale of oysters .. .. 7,763 2 0 Office expenses .. .. 1,889 10 7 Miscellaneous receipts .. 323 15 0 General expenses .. .. 116 13 8 8,086 17 0 3,857 2 3 Inspection of Machinery Act— Mercantile marine— Inspection of boilers and maSalaries and allowances .. 11,688 13 0 ehinery .. .. .. 17,382 12 11 Office expenses .. .. 4,603 18 0 Examinations of engine-drivers 601 16 9 16,292 11 0 — — 17,984 9 8 Inspection of machinery— Tramways Act — Salaries and allowances .. 20,337 3 2 Examinations of electric-tram Travelling-expenses .. .. 5,787 18 4 drivers .. .. .. .. 57 0 0 Office and general expenses .. 2,653 9 4 Fishing Industry Promotion Act — 28,778 10 10 Profit for year as per separate Fisheries — Profit and Loss Account .. .. 22 19 11 Salaries, wages, and allowances 2,897 1 5 Stock as at 31st March, 1922— Cultivation, picking, and sale Marine stores .. .. 15,879 16 6 of oysters .. .. 5,021 17 5 Charts, saleable books and forms 3,648 14 0 Office and genera] expenses .. 3,171 4 7 19,528 10 6 11,090 3 5 Excess expenditure over income.. .. 74,146 4 2 Working expenses of Government steamers — T.s. " Amokura" .. .. 6,024 3 2 S.s. " Hinemoa" .. .. 14,902 4 10 S.s. " Tutanekai" .. .. 10,246 12 10 — 31,173 0 10 Miscellaneous services— Charts, saleable books and forms 300 9 2 Checking passenger traffic .. 361 18 9 Expenses of Inland Waterways Commission .. .. 1,775 15 5 Preparation of nautical tables 426 12 0 " New Zealand Nautical Almanac " .. .. .. 347 15 1 Preparation of tide tables .. 550 0 0 War medals and ribands for mercantile marine .. 321 1 1 Relief of distressed seamen .. 33 0 4 Miscellaneous expenses .. 122 14 1.1 4,239 6 9 Grants .. .. .. .. 2,406 13 1 Subsidies .. .. .. .. 2,219 14 7 Depreciation .. .. .. .. 7,826 13 10 £171,859 10 10 . £171,859 10 10 £ s. d. Balance carried down .. .. .. 74,146 4 2 Excess expenditure over income after charging £ s. d. Interest on capita] .. .. .. 21,007 10 9 interest on capital .. .. .. ..' 95,153 14 11 £95,153 14 11 95,153 14 11 Fishing Industry Promotion Act, 1919. —Profit and Loss Account for the Year ended 31st March, 1922. Dr. £ s. d. Cr. £ s. d. To Interest at 4$ per cent. .. .. .. 152 0 0 By Interest .. .. .. .. .. 176 4 5 Expenses .. .. .. .. .. 146 Net profit transferred to Inoome and Expenditure Account .. .. .. .. 22 19 11. £176 4 5 £176 4 5