B.—l [Pt. IV].

defence dei Abmy Ordnance Stoi [ : Year exded 31 ;, 1931. Dr. &■ £ To Pay, military and civil .. .. .. 36,628 6 5 ByHir. .. .. .. •• 155,1,9 Medical examir ■■ fc, and hospital down) 47,760 12 10 char .. •• •• ■• 17 19 Advertising, printing, stati uns, telephones, repaii &e. .. 1,283 2 8 , Maintenance of buildings .. .. .. 1,031 12 Rations, fori fuel, light, power, and wa( 810 Travelling allowi removal ex- ■ es; rail, steamer, and motor fan freights and cartage .. ■• •• 1,617 6 0 Clothing, s< ammunition .. .. 1,940 14 0 Stores damaged, broken, lost, &c, written off .. is 7 £ s. (I. Furniture .. .. 142 4 0 Buildi .. •• 1,287 2 0 1,429 (i (i £47,910 13 10 i £47,916 13 10 £ s. d. £ s. d. To Balance brought down .. .. .. t7,760 12 10 Bj Exi t'ging Interest on capital at 4 J per cent. .. .. 90,395 17 0 pita! .. •■ •• 138,156 9 10 £138,156 9 10 9 10 " Janie Seddon " Launch Revenue Account for the \ h, 1931. Dr. ■ d. Or. ± To Pay of crew (including overtime) .. .. 1,701 9 6 ByHireofvi .. •• ■• 2,031 11 8 Deck, engine-room, and mi stores .. 170 1 Towii ~ .. .. .. H 2 I [penditure ovor incomi own) 657 13 5 Blip dues, c. .. 214 11 4 License fees and telephone .. .. -. 36 Depreciation on vessel .. .. •• 224 I 6 £2,71! I 711 15 1 £ £ s. d. To Balance brought down .. .. .. liture over incomi Interest on . .. .. 168 1 2 pita] .. .. .. 14 7 £825 ! 1* 1 Bai.a.m LtabUitiee, £ s - ''• Capital Account— £ £ B. d .. .. .. •• •• ■• 313.80S 10 111 Public Works Fund 1,313,412 17 10 ]iuil,. .. .. .. .. 596, i Consolidated Fund.. 2,375,150 18 4 and equipme 3,688,503 Iti 2 Armament, heavy-gun, Value of gift assets .. .. 12,500 00 i an" .. ..1 510 i Ore! 3.701,063 16 2 lary prices .. .. .. 1, 0 9 Creditors £ s. d. 2 1 Departmental .. <ii' ; 8 8 Jit. Sundrv 5,682 13 1 span .. .. 135,188 17 4 ' " ! 6,2(1!) 1 9 ■ ■ 2,974,005 16 0 Rents received in advance .. .. 94 111 .. .. .. •■ ■• •■ 1.697 9 3 Depreciation Besi ount .. 120,018 19 8 ...... 412 lb 0 Stores Depreciation Reserve Account .. 212,432 3 .. ■• •• •• •• 10.171 19 3 Aviation Depreciation Reserve Account.. 16,677 5 1 ...... 5,863 13 10 Nelßonßi and .. .. 1,066 8 6 .. ■■ •■ •• •• 1,112 15 5 nt .. .. 35,380 ' ...... 4,734 4 8 Treasury Adjustment Accoi .. 417,883 6 8 stamps.. .. .. .. ■• •• 249 6 9 .......... 290 6 11 i irs— £ ■ Departmental . . .. . . 671 9 7 Suii .. .. .. 311 Iβ 11 . . 983 6 0 4,276 8 11 don " .. 3,734 11 10 Cm, amabli stores on board .. 7-9 — 3,741 14 7 WireL e .. .. 702 2 0 35,350 18 8 Dep' und .. 1 ."I'll 0 0 Balance of in! .~ne .. lili 8 6 1,000 8 G me — Avis iii i count .. iil ,843 '•'•, 0 Ordnance Revenue Account .. 138,156 9 10 " Jai . cntie Account 826 14 7 mint .. Territorial Revi int.. 7 L , is Revenue Account .. .")4.107 10 550,019 0 7 £4,510,916 2 3 H. Turn] ~N.Z., i y of Defence. L. ( , Account T hereby certify that the Revenue Accounts and Bal ained and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby, subject to the above departmental notes.—G. F. C. Campbell, Controller and Auditor-Gen

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