B.—l [Pt. IV].

MARINE DEPARTMENT— continued. HARBOURS BRANCH. Income and Expenditure Account foe the Year ended 31st March, 1931. Expenditure. £ s. d. Income. £ s. d. To Salaries and wages .. .. .. 1,872 11 5 By Pilotage .. .. .. .. .. 60 10 6 Repairs and maintenance .. . . .. 578 17 1 Port charges .. .. .. .. 720 18 6 Services of lighthouse steamer .. .. 1,266 13 4 Harbourmasters'fees .. .. .. 3 5 4 Supervision and maintenance of foreshore .. 639 B 4 Wharfage .. .. .. .. 250 7 7 Cargo-working gear, investigations connected Harbour boat license fees .. .. .. 18 10 0 with .. .. .. .. .. 32 8 3 Watermen's license fees .. .. .. 1 10 0 Rent .. .. .. . . .. 26 14 4 Foreshore rentals .. .. .. .. 807 19 2 Office expenses .. .. .. .. 24 811 Royalty on shingle, sand, &c. .. .. 3,695 18 1 Telephone rentals, &c. .. .. .. 27 310 Order in Council and permit fees .. .. 56 0 0 Travelling-expenses .. .. .. 13 17 5 Rents of buildings .. .. .. 11l 14 2 Grants and subsidies .. . . .. 100 0 0 Services to Customs Department .. .. 235 0 0 Head Office administration . . .. .. 702 15 6 Refunds of Court costs .. .. .. 4 4 0 Reserve for bad debts .. .. .. 11l 0 0 Miscellaneous receipts .. .. .. 25 17 3 Depreciation .. .. .. .. r>B4 14 I Balance carried down .. .. .. 112 5 I £5,991 14 7 £5,991 14 7 £ s. d. £ s. d. To Interest on capital .. .. .. .. 1.003 17 2 By Balance brought down .. .. .. 112 5 1 Excess expenditure over income transferred to General Incomo and Expenditure Account .. 891 12 1 £1,003 17 2 £1,003 17 2 INSPECTION OF MACHINERY BRANCH. Income and Expenditure Account for the Year ended 31st March, 1931. Expenditure. £ s. d. | Income. £ s. d. To Salaries .. .. .. .. .. 16,730 17 3By Boiler-inspection fees .. .. .. 8,416 8 9 Rent .. .. .. .. .. 1,334 2 8 Machinery-inspection fees .. .. .. 13,815 6 3 Printing and stationery .. .. .. 257 14 0 Special inspection fees .. .. .. 229 011 Office fittings and requisites .. . . 68 5 3 Examination fees .. .. .. .. 384 17 6 Postage, telegrams, and rent of Ih,\, .. :',(i!) :t (i Drawings, examination of .. .. .. 30 5 0 Telephone rentals, &c. .. .. .. 251 ."> II Miscellaneous receipts .. .. .. 44 15 5 Commission on revenue collected by Post and Balance carried down .. .. .. 5,208 5 0 Telegraph Department .. .. .. ">7O 2 6 Books, newspapers, &c. .. .. .. 66 17 11 Fuel, light, and cleaning .. .. .. l".i 17 8 Legal expenses .. .. .. .. 14 12 6 Examination expenses .. .. .. 17 0 8 Inquiries and technical investigations .. (i 10 0 Transfer expenses .. .. .. 259 4 0 Travelling-expenses .. .. .. 4,621 7 4 Head Office administration .. .. 3,066 13 2J Reserve for bad debts .. .. .. 115 10 5 I lepreciation .. .. .. .. 409 14. 1 £28,128 18 10 £28,128 18 10 £ s. d. , £ s. d. To Balance brought down .. .. .. 5,208 5 0 By Excess expenditure over income transferred to Interest on capital .. .. .. 189 11 ID General Income and Expenditure Account .. 5,397 16 10 £5,397 16 10 £5,397 16 10 FISHERIES BRANCH. Income and Expenditure Account for the Year ended 31st March, 1931. Expenditure. £ s. d. Income. £ s. d. To Salaries and wages .. .. .. .. 2,153 18 10 By Net profit on rock-oyster industry transferred Maintenance of launches .. .. .. 317 6 9 from Profit and Loss Account .. .. 1,392 6 3 Kent .. .. .. .. .. 143 0 0 Kishing-boat license and registration fees, &c. .. 427 15 11 Office fittings and requisites .. .. .. 47 16 6 Salmon-license fees .. .. .. 49 0 0 Postage, telegrams, \ c .. .. .. « 4 10 Rental of buildings .. .. .. 25 0 0 Telephone rentals, Se. .. .. .. Ml 14 1 J Iteiital of toheroa areas .. .. .. 300 0 0 Books, newspapers, &c. .. .. .. ~i(> l!l (i Sale of quinnat-salmon ova .. .. .. 3 6 6 Legal expenses, &c. .. .. .. 47 15 1 ! Sale of salmon .. .. .. .. 41 1 8 Travelling-expenses .. .. .. 291 17 2 Services to Customs Department .. .. 25 0 0 Miscellaneous expenses .. .. .. 13 42 ! Costs awarded the Department in connection with Head Office administration .. .. .. 383 5 10 prosecution under the Fisheries Act .. 43 11 10 Grants and subsidies .. .. .. 7."> 0 0 Miscellaneous receipts .. .. .. 23 19 11 Depreciation .. .. .. .. 489 15 4 Balance carried down .. .. .. 1,764 16 0 £4,095 18 1 £4,095 18 1 E s. d. £ s. d. To Balance brought down .. .. .. 1,764 Iβ 0 By Excess expenditure over income transferred to Interest mi capital .. .. .. .. 343 5 111 (iencral Income and Expenditure Account .. 2,108 1 10 £2,108j|l 10 £2,108 1 10 7*

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