B.—l [PT. IV], SUP. to 1936.

DEPARTMENT OE INDUSTRIES AND COMMERCE, TOURIST, AND PUBLICITY. Income and Expenditure Account fob, the Year ending 31st March, 1936. Expenditure. Income. Net loss after charging interest and portion Net profit after 'charging interest and portion Head Office administration expenses — £ s. d. Head Office administration expenses£ s. d. Industries and Commerce Branch .. .. 6,080 14 10 Rotorua electric system .. .. .. 8,148 811 Census and Statistics Branch .. .. 27,089 11 1 Passenger Booking Branch .. .. .. 2,363 1 8 Te Aroha .. .. .. .. 3,169 4 1 Waimangu round trip .. .. .. 35 16 10 Rotorua Baths .. .. .. .. 11,929 0 10 Waitomo Hostel and Caves .. .. 601 10 5 Rotorua Sanatorium .. .. .. 1,815 10 8 Balance: Net loss .. .. .. 107,634 17 7 Rotorua,Gardens .. .. .. .. 5,471 2 6 Rotorua water and drainage .. .. 2,829 6 0 Rotorua reserves .. .. .. .. 1,909 22 Rotorua wharves and beacons .. .. 238 4 10 Chateau Tongariro ~ rfj . . 6,642 11 1 Lake House, Waikaremoana .. .. 1,767 13 2 Morere Hot Springs .. .. .. 429 5 6 Hermitage Hostel (leased) .. .. .. 1,162 12 2 Te Anau steamer and hostel (leased) .. 992 5 2 Queenstown .. .. .. .. 820 4 4 Glade House, Milford Hostel, and track .. 5,787 2 4 Miscellaneous reserves .. .. .. 747 18 0 Sydney and Melbourne offices .. .. 7,219 14 0 Toronto office .. .. .. .. 2,896 10 5 London office .. .. .. .. 572 18 8 Brussels office .. .. .. .. 2,428 7 8 Los Angeles office .. .. .. .. 2,050 5 . 6 Publicity Branch .. .. .. .. 22,339 17 7 Subsidies to inland mails .. .. .. 61100 Expenses of minor overseas agencies .. .. 204 210 Compassionate allowance (R. Cobbe) .. .. 600 0 0 Improvements, Manapouri - Doubtful Sound track 100 0 0 Miscellaneous expenditure not apportioned .. 473 7 3 Interest, National Development Account .. 406 2 9 £118,783 15 5 £118,783 15 5 INDUSTRIES AND COMMERCE BRANCH. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Salaries .. .. .. .. .. 5,165 10 3 Gas Regulations Account .. .. .. 350 0 8 Advertising, purchase of books, &e. .. .. 70 9 5 Sale of wheat .. .. .. .. 2,856 4 8 Rent .. .. .. .. .. 624 4 3 Miscellaneous receipts .. .. .. . . 19 10 0 Postages .. .. .. .. .. 254 15 6 Balance carried down .. .. .. .. 5,911 0 7 Office-cleaning, fuel, and light .. .. .. 63 6 6 Printing and stationery, office fittings, and requisites 313 18 4 Travelling allowance and expenses .. .. 523 6 4 Telephones . . .. .. .. .. 250 17 0 Rail passes to H.M. Trade Commissioners .. ~ 97 3 7 Expenses, minor overseas agencies .. .. 76 22 Grant: Imperial Economic Committee .. .. 1,616 0 0 Miscellaneous .. .. .. .. 36 14 6 Depreciation . . .. .. .. .. 42 16 10 Writings-off .. .. .. .. .. 1 11 3 £9,136 15 11 £9,136 15 11 £ s. d. £ s . d. Balance brought down .. .. .. 5,911 0 7 Net loss, to Income and Expenditure Account .. 6,080 14 10 Head Office expenses .. .. .. . . 135 0 0 Interest on capital .. .. . . .. 34 14 3 £6,080 14 10 £6,080 14 10

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