B. —1 [FT. IV]

MARINE DEPARTMENT —continued. HARBOURS BRANCH. Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. £ s. cl. Income. £ s. d. To Salaries and wages .. .. . • • • "767 13 6By Pilotage .. .. .. . • • • 457 8 5 Repairs and maintenance .. .. •• 454 14 4 Port charges .. .. .. •• 713 b 8 Services of lighthouse steamer .. .. 676 13 4 Harbourmaster s fees .. .. .. 51J 0 Supervision and maintenance of foreshore .. 737 8 0 Wharfage.. .. .. •• •• 277 9 3 _ _ _ _ _ ~ 26 14 4 Harbour boat license fees .. .. ■. 1/ 10 0 Office expenses 10 10 7 Watermen's license fees 10 0 Printing and stationery .. .. •• 43 411 Foreshore rentals .. .. ..6-680 Telephone rentals, &c. .. •• •• 18 14 8 Royalty on shingle, sand, &c. .. .. 1,312 10 11 Travelling-expenses .. .. • • 12 3 3 Order in Council and permit fees .. .. 24 15 0 Grants and subsidies .. .. 250 0 0 Rents of buildings and reserves .. .. 48 0 9 Head Office administration 430 13 6 Services to Customs Department .. .. 155 0 0 Depreciation— £ s. d. Miscellaneous receipts .. .. .. 41 11 0 Buildings .. .. .. 113 10 9 Balance carried down .. .. •• 343 7 i Equipment .. .. •• 476 14 11 590 5 8 £4,018 16 1 £4,018 16 1 £ s. d. £ s- dTo Balance brought down .. .. .. 343 7 1 By Excess of expenditure over income .. .. 992 4 3 Interest on capital .. .. .. • ■ 648 17 2 £992 4 3 £992 4 3 INSPECTION OE MACHINERY BRANCH. Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. •• •• 10,815 11 3 By Inspection fees .. .. .. •• 19,041 1 9 Rent 799 7 0 Examination fees 359 4 6 Printing and stationery .. .. 235 11 0 Drawings, examination of .. .. .. 263 5 0 Office fittings and requisites • ■ • ■ 64 6 7 Sale of publications .. ■■ o 11 6 Postage, telegrams, and rent of boxes • • 190 2 4 Costs awarded the Department in connection Telephone rentals, &c. .. .. • • 166 15 4 with prosecutions under the Inspection of Commission on revenue collected by Post and Machinery Act .. .. .. •• J j' J Telegraph Department .. • • 193 13 6 Miscellaneous receipts .. .. .. 17 19 7 Books, newspapers, &c. .. • • • • 16 19 4 Fuel, light, and cleaning .. . • • • 13 9 1 Inquiries and technical investigations .. 12 12 0 Transfer expenses .. ■ • • • 251 2 4 Travelling-expenses .. •• •• 2,370 15 8 Head Office administration .. • • 1,938 0 6 Depreciation — £ s. d. Buildings .. .. • • 414 2 Furniture and equipment .. 219 11 3 Motor-vehicles ■ • • • 211 7 11 435 13 4 Balance carried down .. .. •• 2,187 0 1 £19,690 19 4 £19,690 19 4 £ s. d. £ s. d. To Interest on capital .. •. •• 61 5 3 By Balance brought down .. .. .. 2,187 0 1 Excess of income over expenditure .. .. 2,125 14 10 £2,187 0 1 £2,187 0 1 FISHERIES BRANCH. Income and Expenditure Account for the Year ended 31st March, 1935. Expenditure. £ s. d. Income. £ s. d. To Salaries and wages .. .. •• •• 3,278 17 7By Fishing-boat license, registration fees, &c. .. 377 7 1 Salmon fisheries .. • • • • • • 420 12 11 Salmon license fees .. .. . • • • 33 0 0 Maintenance of launches .. • • • • 277 15 7 Rentals -of buildings .. ■ • • ■ 25 0 0 . .. .. .. 153 0 0 Toheroa areas: Rentals and license fees .. 316 0 0 Printing and stationery .. • • • • 62 10 0 Sale of salmon .. .. • • 2140 Office fittings and requisites .. • • • • 10 18 2 Sale of ova .. .. .. • • II 5 0 Postage, telegrams, &c. .. .. • • 21 4 8 Launch-hire .. .. .. •• 25 13 0 Telephone rentals, &c. .. • ■ • • 42 19 6 Sale of publications .. .. .. 4 0 3 Boots, newspapers, &c. .. • • • • 7 2 6 Costs awarded the Department in connection with Legal expenses, &c. . • • • • • 30 3 2 prosecutions under the Fisheries Act .. 13 18 0 Transfer expenses .. .. • ■ • ■ 88 5 Miscellaneous receipts .. .. .. 29 9 Travelling-expenses .. •• 555 6 8 Balance carried down .. .. .. 5,025 10 8 Fisheries investigation .. .. •• 11316 0 Miscellaneous expenses .. .. • • 9 13 7 Grants and subsidies .. • • • • 300 0 0 Head Office administration .. .. • • 323 0 1 Depreciation — £ s. d. Buildings .. .. • • 93 5 0 Motor-vehicles ■ ■ • • 34 14 0 Launches, &c. .. 111 19 11 239 18 11 £5,855 7 9 • £5,855 7 9 £ s. d. By Net profit on rock-oyster industry, transferred £ s. d. To Balance brought down .. .. •• 5,025 10 8 from Profit and Loss Account .. .. 509 7 3 Interest on capital .. .. • • • • 59 12 5 Excess of expenditure over income .. .. 4,575 15 10 £5,085 3 1 £5,085 3 1

63