B.—l [PT. IV].

MARINE DEPARTMENT. HEAD OFFICE. Income and Expenditure Account fob the Year ended 31st March, 1935. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. .. 7,281 8 6 By Miscellaneous receipts .. .. .. 25 11 8 Rent .. .. .. .. .. 813 0 0 Balance carried down .. .. .. 8,677 3 9 Printing and stationery .. .. .. 130 12 6 Office fittings and requisites .. .. .. 14 22 Postage, telegrams, and rent of boxes.. .. 133 17 5 Telephone rentals, &c. .. .. .. 80 19 7 Books, newspapers, &c. .. .. .. 38 5 2 Maintenance of typewriters, &c. .. .. 17 0 5 Overtime and meal allowance .. .. 3 17 6 Transfer expenses .. .. .. .. 4 0 6 Travelling-expenses .. .. .. 95 1 9 Depreciation : Furniture and equipment .. 90 10 0 £8,702 15 5 £8,702 15 5 £ s. d. By Apportionment of cost of administration to To Balance brought down .. .. .. 8,677 3 9 branches— £ s. d. Interest on capital .. .. .. .. 11 15 3 Mercantile Marine Branch .. .. .. 5,437 411 Harbours Branch .. .. .. 430 13 6 Inspection of Machinery Branch .. .. 1,938 0 6 Fisheries Branch .. .. .. 323 0 1 Ross Dependency Account .. .. 10 0 0 Westport Harbour Account- .. .. 500 0 0 Rock Oyster Industry Account .. .. 50 0 0 £8,688 19 0 £8,688 19 0 MERCANTILE MARINE BRANCH. Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. Income. £ s. d. To Lighthouses— £ s. d. By Light dues .. .. .. .. 91,108 3 3 General maintenance .. 21,065 13 6 Survey of ships .. .. .. .. 3,500 12 0 Working-expenses of tender 19,124 7 2 Engagement and discharge of seamen .. 1,711 13 6 40,190 0 8 Fines and forfeitures .. .. .. 26 8 5 Mercantile Marine Offices, &c.— Deck-cargo licenses .. .. .. 39 2 6 Salaries .. .. .. 10 8 Examination fees .. .. .. .. 194 14 10 Services of Customs officers.. 1,935 0 0 Sale of charts, books, and forms .. .. 845 4 10 Rent .. .. .. 1,624 9 8 Sale of " New Zealand Nautical Almanac" .. 178 3 4 Fuel, light, &c. .. .. 46 17 4 Registry of shipping fees .. .. .. 114 16 2 Printing and stationery .. 131 11 8 Salvage .. .. .. .. .. 770 Office fittings and requisites.. 44 17 5 Costs awarded the Department: Prosecutions Postage, telegrams, and rent under Shipping and Seamen Act .. .. 2 10 0 of boxes .. .. 73 12 6 Charter of G.s.s. " Matai" for relief expedition Telephone rentals, &c. .. 179 18 1 to Cook and other Islands .. .. 3,600 0 0 Books, newspapers, &c. .. 77 9 4 Fares, freight, &c. .. .. .. 864 17 0 Legal expenses .. .. 914 0 Services of lighthouse tender in respect of Removal of offices .. 209 0 8 harbours .. .. .. .. 676 13 4 Transfer expenses .. .. 174 19 7 Rents of buildings and reserves .. .. 87 15 0 Travelling-expenses .. 508 10 4 Subsidy from Unemployment Board for Godley Examination expenses .. 267 9 6 Head Road .. .. .. .. 42 0 0 Charts, saleable books, and Miscellaneous receipts .. .. .. 39 0 5 forms .. .. .. 402 0 3 " New Zealand Nautical Almanac" .. .. 523 18 10 Preparation of Tide-tables .. 550 0 0 Checking passenger traffic .. 86 3 8 Relief of distressed seamen .. 10 10 0 Grant to Imperial Shipping Committee .. .. 240 0 0 Miscellaneous expenses .. 16 11 9 19,629 5 3 Head Office administration .. .. 5,437 411 Losses on disposal of surplus stores .. .. .. .. 76 19 11 Depreciation— £ s. d. Lighthouses .. .. 6,285 10 11 G.s.s" Matai" ~ .. 4,034 4 8 Buildings .. .. 11l 7 8 Furniture and equipment .. 1,253 15 3 11,684 18 6 Balance carried down .. .. .. 26,020 12 4 £103,039 1 7 £103,039 1 7 £ s. d. £ s. d. To Interest on capital .. .. .. 13, 480 I 3 By Balance brought down .. .. .. 26,020 12 4 Excess of income over expenditure .. .. 12,540 11 1 £26,020 12 4 £26,020 12 4

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