B.—l [PT. IV

TRANSPORT DEPARTMENT. Income and Expenditure Account fob the Year ended 31st March, 1935. Expenditure. Income. To Head Office administration — £ s. d. £ s. d. £ s. d. £ s d Salaries .. .. .. 8,735 13 3 By Fees under Transport Licensing Advertising, books, newspapers, Act, 1931 .. .. .. 20,118 12 4 &e. .. .. .. 49 8 11 Less refunds .. .. 513 2 9 Printing, stationery, and office 19 yyg 9 7 requisites .. .. 656 7 6 Balance .. .. .. .. 9 4 Postages and telegrams .. 199 10 5 Rent .. .. .. 463 0 0 Travelling allowances and expenses .. .. .. 507 810 Annual license fee under Motorvehicles Act, 1934, for car owned by F. R. Barnett .. 313 4 Ex gratia payment to G .D. Tod 10 0 0 Depreciation— £ s. d. Library .. 3 9 2 Furniture .. 61 6 0 Mechanical appliances .. 39 19 0 104 14 2 Overtime .. .. .. 310 18 0 Telephone rentals .. .. 135 7 1 Telephone toll fees .. .. 41 9 8 Telephone alterations and extensions .. .. .. 13 0 10 Meal allowances .. .. 36 8 9 Writings-off in Suspense .. 1 10 0 Sundry expenses .. .. 7 7 11 11,275 18 8 Transport Licensing Authorities — Rent: Auckland Branch Office 109 16 8 Metal holders for vehicle authorities .. .. .. 15 3 4 Conference of chairmen . . 159 1 4 Alterations and additions to Auckland Branch Office . . 150 6 6 Travelling-expenses .. .. 1,860 9 0 Fees of members .. .. 2,601 17 2 Advertising .. .. 692 12 1 Salaries of secretaries .. 2,919 7 2 Office expenses .. .. 368 6 9 Rent of meeting-rooms .. 48 5 0 Services of Registrar of Motorvehicles .. .. .. 396 15 0 — 9,322 0 0 Transport Co-ordination Board — Law-costs .. .. .. 1 12 8 Rent of meeting-rooms .. 9 15 0 Advertising .. .. 110 4 4 Salaries of members .. .. 1,564 8 10 Travelling-expenses .. .. 1,178 18 1 2,864 18 11 Inspection of passenger - service vehicles — Maintenance of brake-testing equipment .. .. 6 8 11 Salaries of vehicle Inspectors .. 1,778 1] 5 Travelling-expenses of vehicle Inspectors .. .. 965 3 8 Rent . . .. .. 25 0 0 Sundry expenses .. .. 218 0 Overalls for vehicle Inspectors 3 2 11 Depreciation : Satchells .. 1 17 10 — 2,783 2 9 Traffic-control — Law-costs .. .. .. 114 4 Badges for Traffic Inspectors .. 5 8 8 Uniform caps for Traffic Inspectors .. .. .. 5 14 4 Salaries of Traffic Inspectors .. 343 17 3 Travelling-expenses of Traffic Inspectors .. .. 129 2 1 Cost of operation of motor-ear — £ s. d. License fees ..644 Maintenance and repairs .. 47 10 7 Petrol and oil .. 121 9 5 Tires, &c. .. 16 11 2 Depreciation . . 48 16 5 — 240 11 11 735 18 7 £26,981 18 11 £26,981 18 11 £ s. d. £ g. d. Co Balance •• ■■ 7,376 9 4 By Balance .". .. .. .. .. 7,444 6 3 Interest on capital .. .. .. .. 67 16 11 £7,444 6 3 7,444 6 3 Not es.—(l) The above account includes charges for interest on capital depreciation and assessed rent for which the Department las no parliamentary appropriation ; (2.) no charge for the cost of exchange on payments made in London is included in the accounts.

123