B — 1 [PT. IV],
DEFENCE DEPARTMENT —continued. Aviation Revenue Account fob the Year ended 31st March, 1932. Dr. £ s. d. Gr. £ s. d. To Pay, military and civil .. .. .. 15,633 8 9 By Fees under Aviation Act, 1918, and Air NaviAdvertising, printing, stationery, postages, tele- gation Act, 1931 .. .. • • ■. 194 3 10 grams, and telephones .. .. .. 384 13 4 Passenger flights .. .. • • 21 0 6 Travelling allowances and expenses; motor, Rents of reserves .. .. .. • • 48 16 0 rail, and steamer fares; freights and cartage 647 6 2 Rents of buildings .. • ■ • • 604 8 0 Expenses and upkeep of aircraft, stores, cloth- Excess of expenditure over income, carried ing, &c. .. .. .. ..11,003 4 1 down .. .. .. .. 45,252 5 8 Difference between book value and amount realized by sale of obsolete machines and engines .. .. .. .. 1,956 9 6 Stores damaged, broken, lost, &c., and written off .. .. .. .. .. 29 18 4 Rations, travelling, and other expenses of pilots attending refresher courses .. .. 697 6 6 Compensation and medical expenses in accident cases .. .. .. .. .. 23 4 6 Maintenance of buildings and aerodromes .. 1,110 8 2 New Zealand's proportion expenses of International Commission on Air Navigation .. 31 7 5 Allowances and expenses of officers undergoing instruction abroad .. .. . . 18 7 0 Civil aviation —Grants to clubs for training pilots .. .. .. .. . . 1,795 0 0 Book value of machine crashed and written off while on loan to Wairarapa Aero Club .. 454 11 8 Depreciation on— £ s. d. Buildings, &c. .. .. 3,582 9 9 Furnitxire .. .. 46 8 6 Aircraft, engines, power machinery, and motor-vehicles 8,706 10 4 12,335 8 7 £46,120 14 0 £46,120 14 0 £ s. d. £ s. d. To Balance brought down .. .. .. 45,252 5 8 By Excess of expenditure over income after chargInterest on capital at 4| per cent. .. .. 12,455 14 3 ing interest on capital .. .. .. 57,707 19 11 £57,707 19 11 £57,707 19 11 Army Ordnance Stores Revenue Account for the Year ended 31st March, 1932. Dr. £ s. d. Gr. £ s. d. To Pay, military and civil .. .. .. 18,752 19 3 By Hire of stores .. .. .. .. 296 6 9 Medical examinations, treatment, and hospital Excess of expenditure over income, carried charges .. .. .. .. 19 9 0 down .. .. .. .. 28,284 11 5 Advertising, printing, stationery, postages, telegrams, telephones, repairs, cleaning, and laundering .. .. .. .. 1,203 122 Maintenance of buildings .. .. .. 617147 Rations, forage, fuel, light, power, and water 254 16 11 Travelling allowances and expenses, removal expenses ; rail, steamer, and motor fares ; freights and cartage .. .. .. 613 19 11 Clothing, stores, and ammunition . . .. 5,485 6 7 Stores deficient, damaged, lost, &c., now written off .. .. .. .. 187 12 2 Depreciation on— £ s. d. Furniture .. .. 146 15 1 Buildings .. .. 1,298 12 6 1,445 7 7 £28,580 18 2 ' £28,580 18 2 £ s. d. £ s. d. To Balance brought down .. .. .. 28,284 11 5 By Excess of expenditure over income after Interest on capital at 4| per cent. .. .. 85,247 1 5 charging interest on capital .. .. 113,531 12 10 £113,531 12 10 £113,531 12 10 "Janie Seddon " Launch Revenue Account for the Year ended 31st March, 1932. £ s. d. £ s. d. To Pay of crew (including overtime) .. .. 1,280 16 4 By Hire of vessel .. .. .. .. 1,502 17 9 Deck, engine-room, and miscellaneous stores .. 11l 18 7 Towing targets .. .. .. .. 168 15 0 Fuel and water .. .. .. .. 295 1 10 Excess of expenditure over income, carried down 378 19 11 Maintenance, repairs, slip dues, survey, &c. .. 102 19 5 License fees and telephone .. .. .. 35 15 0 Depreciation on vessel .. .. .. 224 1 6 £2,050 12 8 £2,050 12 8 £ s. d. £ s. d. To Balance brought down .. .. .. 3781911 By Excess of expenditure over income after chargInterest on capital at 4J per cent. .. .. 168 1 2 ing interest on capital .. .. .. 547 1 1 £547 1 1 £547 1 1
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