B. —1 [PT. IV].

MARINE DEPARTMENT —continued. HARBOURS BRANCH. Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure. £ s. d. Income. £ s. d. Salaries and wages .. .. •• •• 946 19 7 Pilotage .. .. .. •• •• 560 b Repairs and maintenance 516 17 3 Port charges »'J Services of lighthouse steamer 571 13 4 Wharfage .. • -'3d " 1 Supervision and maintenance of foreshore .. 833 8 9 Harbour boat license fees . . .. • • 14 1U 0 Cargo-working gear, investigations connected with .. 15 18 5 Watermen s license fees . . • ■ .. _ _ _ . . .. .. 26 14 4 Contributions from local authorities .. .. 40 0 0 Office exnemes ' .. •• 15 711 Foreshore rentals .. .. .. •• 636 6 7 Printing and stationery " .. .. •• 29 13 4 Royalty on shingle, sand, &c. .. .. .. 1,794 15 11 Telephone rentals, &c 24 13 5 Order in Council and permit fees .. .. 43 <0 0 Transfer expenses 82 19 7 Rents of buildings and reserves 57 4 b Travelling-expenses .. .. •• •• 25 12 5 Sale of books .. ■■ •• •• Grants and subsidies 250 0 0 Services to Customs Department .. .. Reserve for bad debts 150 0 0 Miscellaneous receipts 10 0 - Head Office administration 531 6 4 Balance carried down l I Depreciation — £ s - d. Buildings .. •• .. 113 10 9 Equipment .. •• •• 440 2 6 13 £4,574 17 11 £4,574 17 11 £ s d is. ci. Balance brought down 245 1 7 Excess of expenditure over income .. .. 683 19 1 Interest on capital .. • • ■ • • ■ 4 38 1? ® £683 19 1 £683 19 1 INSPECTION OF MACHINERY BRANCH. Income and Expenditure Account for the Year ended 31st March, 1937. Expenditure. £ s - d. Income. £ s. d. Salaries . .. •• •• 13,582 13 8 Inspection fees .. .. •• •• 19,512 18 7 R ent ' ' .. .. 783 1 0 Examination fees .. .. .. • • 592 10 0 Printing and'stationery' !! .. ■■ 179 811 Drawings, examination of 385 2 6 Office fittings and requisites .. .. •• 60 16 10 Sale of stores .. .. •• Postage, telegrams, and rent of boxes .. .. 208 5 3 Sale of publications . . .. •• Telephone rentals, &c 166 9 9 Costs awarded the Department: Prosecutions Commission on revenue collected by Post and Tele- under the Inspection of Machinery Act .. 2 10 0 graph Department 204 0 6 Miscellaneous reeeipts " Books, newspapers, &c 36 7 5 Balance carried down 15J 10 3 Fuel, light, and cleaning . . • • • • 13 10 2 Inquiries and technical investigations .. .. a Legal expenses .. .. •• ,0,7,0 Removal of offices .. .. •• •• 13 '< |0 Transfer expenses . . .. . • ■ ■ w Travelling-expenses .. •• •• 'A Reserve for bad debts .. • • ■ • J™ 0 U Head Office administration .. . ■ ■ 2,302 7 b Depreciation — £ s - <!• Motor-vehicles .. • • ■ • 1"- 11 1 Furniture and equipment .. 14818 1 — o4U 10 L £20,834 15 9 £20,834 15 9 £ s. cl. £ b. d. Balance brought down .. .. • ■ 159 10 3 Excess of expenditure over income .. .. 216 4 7 Interest on capital .. • • • • • • 5b 14 4 £216 4 7 £216 4 7

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