B.—l [PT. IV], Sup. TO 1936.

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLlClTY—continued. ' CENSUS AND STATISTICS BRANCH. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Gr. £ s. d. Salaries .. .. .. .. .. 16,866 14 9 Sale of statistical publications .. .. .. 373 6 7 Freight and cartage .. .. .. .. 30 1 0 Work done on power machines.. .. .. 1,882 18 10 Fuel, light, and office-cleaning .. .. .. 140 4 0 Balance carried down.. .. .. .. 26,972 1 2 Maintenance of mechanical appliances .. .. 163 10 1 Postages .. .. .. .. .. 864 5 6 Printing and stationery .. .. .. 1,146 9 9 Rent .. .. .. .. .. 670 9 1 Preparation of statistical publications .. .. 3,237 6 6 Collection of statistics .. .. .. 1,266 18 10 Telephone services .. .. .. .. 77158 Depreciation .. .. .. .. 688 18 7 Miscellaneous .. .. .. .. 57 13 6 Census, 1936, cost of .. .. .. .. 3,767 19 4 Statistician's visit to Ottawa .. .. .. 250 0 0 £29,228 6 7 £29,228 6 7 £ s. d. £ s. d. Balance brought down .. .. .. 26,972 1 2 Net loss, to Income and Expenditure Account .. 27,089 II 1 Head Office expenses .. .. .. .. 85 0 0 Interest on capital .. .. .. .. 32 911 £27,089 11 1 £27,089 11 1 TE AROHA. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Cr. £ s. d. Stores on hand at Ist April, 1935 .. .. 33 0 5 Receipts .. .. .. .. .. 971 17 7 Salaries .. .. .. .. .. 2,178 5 10 Stores on hand at 31st March, 1936 .. .. 36 14 9 Electric energy .. .. .. .. 77 11 9 Balance carried down .. .. .. .. 2,307 8 1 Repairs, purchase of stores, &c. .. .. 290 0 4 Administration expenses .. .. .. 366 7 6 Depreciation .. .. .. .. .. 357 5 1 Writings-off .. .. .. .. .. 13 9 6 £3,316 0 5 £3,316 0 5 £ s. d. £ s. d. Balance brought down .. .. .. 2,307 8 1 Net loss,'to Income and Expenditure Account .. 3,169 4 1 Head Office expenses .. .. .. .. 307 13 9 Interest on capital .. .. .. .. 554 2 3 £3,169 4 1 £3,169 4 1 ROTORUA BATHS. Working Account for the Year ended 31st March, 1936. Dr. £ s. d. Dr. £ s. d. Salaries and wages .. .. .. .. 8,375 17 4 Receipts .. .. .. .. .. 8,504 5 4 Stores issued .. .. .. .. 1,070 2 7 Value services rendered to Sanatorium .. .. 735 8 5 Repairs, travelling-expenses, &c. .. .. 287 13 6 Balance carried down.. .. .. .. 6,834 6 3 Electric-energy and water expenses .. .. 1,049 11 8 Administration expenses .. .. .. ' 863 12 3 Laundry charges .. .. .. .. 512 10 8 Depreciation .. .. .. ■■ 3,874 4 0 Writings-off .. .. .. .. .. 40 8 0 £16,074 0 0 £16,074 0 0 £ s. d. £ s. d. Balance brought down .. .. .. 6,834 6 3 Net loss, to Income and Expenditure Account .. 11,929 010 Head Office expenses .. . . .. . . 439 1 1 Interest on capital .. .. .. .. 4,655 13 6 £11,929 0 10 £11,929 0 10

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