B.—l [PT. TV], SUP. TO 1939.

DEPARTMENT OP HEALTH—continued. General Revenue Account for the Year ended 31st March, 1939—continued. Expenditure—continued. | Income—continued. £ s. d. £ s. d. £ S- ,}_ Brought forward .. .. 1,174,657 3 1 Brought forward .. .. .. 1,406,072 2 7 General administration — Salaries and temporary assistance .. .. .. 65,905 11 6 Travelling, transfer, and removal expenses .. .. 6,266 16 9 Office expenses (rent, telephone, postage and telegrams, printing and stationery, &c.) .. 11,353 12 4 Maintenance of departmental motor-cars .. .. 5,997 5 1 Repairs to private car damaged in collision with departmental vehicle . . .. 35 18 1 Expenses of orthopedic surgeons appointed to report on the treatment of poliomyelitis .. .. . . 2 10 Rest Home, Otaki: Interest, &c., on land purchased .. 6 8 8 Scheme for supply of milk to school-children .. .. 129,428 19 11 Expenses of delegates attending overseas conference .. 55 13 6 Grant towards travelling-ex-penses of departmental officers .. .. .. 550 0 0 Contributions to National Provident Fund .. .. 5,351 17 9 Hospital fees of departmental officers .. .. .. 42 3 6 Administration expenses, King George V Memorial Fund.. 2 16 8 Expenses of Cancer Conference 131 3 10 Contribution to Office International d'Hygiene Publique 200 7 6 225,330 16 1 Depreciation on buildings, equipment, &c. : Other than amounts charged against specific activities .. .. .. .. 6,684 3 5 £1,406,672 2 7 £1,406,672 2 7 £ s. d. £ f j Balance brought down .. .. .. 1,385,517 6 0 Balance after charging interest on capital .. 1,395,243 6 3 Interest on capital at 4 per cent, per annum (other than amounts charged against specific activities) .. .. .. .. 9,726 0 3 £1,395,243 6 3 £1,395,243 6 3 * Does not include any portion of fines recovered in successful prosecutions taken under these Acts by the Department. SERA BRANCH. Trading and Profit and Loss Accounts for the Year ended 31st March, 1939. Trading Account. £ s. d. £ s d Stock in hand, Ist April, 1938 .. .. .. 1,625 4 3 Sales .. .. .. .. e 198 0 3 Purchases .. .. .. 5,389 16 11 Stock in hand, 31st March, 1939 .. 1946 9 7 Gross profit .. .. .. .. .. 1,129 8 8 £8,144 9 10 £8,144 9 10 ♦ Profit and Loss Account. £ s. d. £ s d Printing and stationery .. .. .. 10 0 0 Gross profit .. .. .. I 1 ->0 S s Postages .......... 48 9 0 Salaries .. .. .. .. .. 415 2 7 Rent .. .. .. .. ~ 24 17 6 Telephones .. .. .. . . .. 712 6 Interest on capital .. .. .. .. 71 8 5 Net profit transferred to Income and Expenditure Account .. .. .. .. .. 551 18 8 £1,129 8 8 £1,129 8 8

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