R.—l [PT. IV].

58

MARINE DEPART MENT—continued. FISHERIES BRANCH. Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. £ s. d. Income. To Salaries and wages.. .. .. .. 2,157 10 6 By Net profit on rock-oyster industry transferred £ s. d. Maintenance of launches .. .. .. 303 010 from Profit and Loss Account .. .. 1,850 3 4 Rent .. .. .. .. .. 194 0 0 Fishing-boat license, registration fees, &c. .. 387 11 1 Office fittings and requisites .. .. 49 9 9 Salmon-license fees .. .. .. 34 0 0 Postage, telegrams, &c. .. .. .. 9 13 Rental of buildings .. .. .. 15 10 1 Telephone rentals, &c. .. .. .. 56 7 0 Rental of toheroa areas .. .. .. 300 0 0 Books, newspapers, &c. .. .. .. 87 9 2 Sale of quinnat-salmon ova .. .. .. 66 17 2 Legal expenses, &c. .. .. .. 23 1 0 Sale of salmon .. .. .. .. 88 18 4 Travelling-expenses .. .. .. 283 6 0 Sale of trout ova . . .. .. .. 25 0 0 Repairs to Hakataramea residence .. .. 380 10 0 Services to Customs Department .. .. 25 0 0 Miscellaneous expenses .. .. .. 1110 0 Costs awarded the Department in connection Head Office administration .. .. .. 585 15 11 with prosecution under the Fisheries Act .. 714 6 Grants and subsidies .. .. .. 171 15 8 Miscellaneous receipts .. .. .. 17 12 6 Depreciation .. .. .. .. 474 13 7 Balance carried down .. .. .. 1,969 3 8 £4,787 10 8 £4,787 10 8 £ s. d. £ s. d. To Balance brought down .. .. .. 1,969 3 8 By Excess expenditure over income transferred to Interest an capital .. .. .. 353 3 I General Income and Expenditure Account .. 2,322 6 9 £2,322 6 9 £2,322 6 9 ROSS DEPENDENCY. Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. £ s. d. Income. £ s. d. To Salaries .. .. .. .. .. 225 410 By Royalties on whale-oil .. .. .. 7,871 5 0 Postage, telegrams, &c. .. .. .. 15 8 0 Printing and stationery .. .. .. 5 0 8 Travelling-expenses .. .. .. 102 10 2 Miscellaneous expenses .. .. .. 13 15 8 Head Office administration .. .. .. 100 0 0 Depreciation .. .. .. .. 1 18 10 Balance carried down .. .. .. 7,407 610 £7,871 5 0 £7,871 5 0 £ s * d* £ s. d. To Interest on capital .. .. .. 217 7 By Balance brought down .. .. .. 7,407 610 Excess income over expenditure transferred to General Income and Expenditure Account .. 7,404 9 3 £7,407 6 10 £7,407 6 10 General Income and Expenditure Account for the Year ended 31st March, 1930. Expenditure. Income. To Deficits transferred from branch Income and By Surpluses transferred from branch Income and £ s. d. Expenditure Accounts— £ s. d. Expenditure Accounts—Ross Dependency AcMercantile Marine Branch .. .. 9,303 8 5 count .. .. .. .. 7,404 9 3 Harbours Branch .. .. .. 885 10 11 Balance, being excess expenditure over income Inspection of Machinery Branch .. .. 3,833 9 5 after charging depreciation and interest on Fisheries Branch .. .. .. 2,322 6 9 capital .. .. .. .. 8,940 6 3 £16,344 15 6 £16,344 15 6 Notes. —The following charges are included for which the Department possesses no parliamentary appropriation : (a) Services of Customs officers ; (b) rental value as assessed by Public Works Department; (c) interest at 4£ per cent, on capital as at Ist April, 1929 ; (d) proportion of cost of raising Public Works loans ; (e) Public Works Department overhead cost. Depreciation has been allowed for on balances of assets as at Ist April, 1929, the total charge being carried to Depreciation Reserve. Credit has been taken without appropriation for services rendered to the Customs Department.