3—A. 3.

A.—3

APPENDICES. APPENDIX A. COOK ISLANDS DEPARTMENT. Income and Expenditure Account foe the Year ended 31st March, 1932. Expenditure. Income. Dr £ s. d. Or. £ s. d. To Salaries ' .. .. •• •• •• 1 > 457 9 0 By Balance carried down .. .. 2,193 10 6 Advertising .. .. • ■ • • 14 15 10 Freight, cartage, &c. .. ■ ■ • • 17 6 Fuel, light, &c. .. .. • • • • 49 0 0 Office expenses .. . ■ • • • ■ 4 9 2 Postages, telegrams, &c. .. • • • ■ 238 4 1 Printing and stationery .. •. ■ • 50 8 8 Rent .. .. ■ • • ■ • • 125 0 0 Telephone services .. .. .. ■ • 32 11 - Travelling-allowances .. • • • ■ 75 17 1 Sundry expenses ~ .. ■ • • ■ 0 16 Depreciation .. • • • • ■ • 144 6 6 £2,193 10 6 £2,193 10 6 £ Id. £ s - d - To Balance brought down .. .. .. 2,193 10 6By Excess of expenditure over income .. ..33,146 6 8 Grants to Cook Islands and Niue Island Administrations .. .. •• 21,633 0 0 M.V. " Maui Pomare " — £ s. d. Revenue Account .. .. 6,1.75 14 3 Interest on capital .. . ■ 2,948 13 10 9,124 8 I Interest on capita] .. . • • • ■ • 195 8 1 £33,146 6 8 6 8 Note —The following charges, for which the Department possesses no parliamentary appropriation, are included : (a) Rental value as assessed by the Public Works Department; (6) interest at 4£ per cent, on capital as at Ist April, 1931, and at 2j per cent, on capital accretions during year. Balance-sheet as at 31st March, 1932. Oanital Liabilities. 71,368 17 6 Accommodation for lepers at Fiji .. 4,248 18 5 BSSL- i a. st™, on h«Ki «« ..0 Departmental .. •• 94 11 Sundry debtors .. -66 17 0 Sundry 1,342 1,351 6 0 Office fittings 206 15 9 Depreciation Reserve .. •• •• " 12 1 Addltl ° nS —-- --- 209 14 6 Treasury Adjustment Account .7,224 1. N . Z . G . M . V . " Maui Pomare " ..66,913 3 4 Additions .. .. • • 180 17 10 67,094 1 2 Official stamps .. .. • • ■ • 6 4 9 Excess of expenditure over income .. .. 33,146 6 8 £113,228 4 4 £113,228 4 4

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