B. —1 [PT. IV], SUP. TO 1932.

DEPARTMENT OF INDUSTRIES AND COMMERCE, TOURIST, AND PUBLICITY. Income and Expenditure Account for the Year ended 31st March, 1932. Expenditure. Income. To Net loss after charging interest and portion of £ s. d. To Net profit after charging interest and portion of £ s. d. Head Office expenses — Head Office expenses : Rotorua electric Census and Statistics Office . . .. 22,600 12 1 system .. .. .. .. 5,967 10 6 Industries and Commerce Branch .. 6,637 6 6 Net loss after charging interest .. .. 104,207 16 6 Publicity Branch .. .. .. 14,379 7 9 Te Aroha .. .. .. .. 3,163 3 7 Rotorua Baths .. .. .. 13,145 19 9 Rotorua Sanatorium .. .. .. 1,033116 Rotorua Gardens .. .. .. 4,280 8 7 Rotorua water and drainage .. .. 3,71315 8 Rotorua reserves .. ■ .. .. 1,555 11 1 Rotorua wharves and beacons .. . . 394 3 8 Waimangu round trip .. .. .. 897 6 1 Waitomo hostel and guiding .. .. 4,408 10 3 Chateau Tongariro .. .. .. 4,065 22 Lake House, Waikaremoana .. .. 2,420 3 3 Morere Hot Springs .. .. .. 230 19 7 Hermitage Hostel (leased) .. .. 1,611 5 10 Te Anau steamer and hotel (leased) .. 1,131 19 10 Queenstown .. .. .. .. 683 1 2 Glade House, Milford Hostel, and track .. 6,282 16 10 Miscellaneous reserves .. .. .. 1,078 7 0 Passenger-booking bureaux .. .. 3,812 1 4 Sydney and Melbourne agencies .. .. 5,672 11 0 Toronto agency .. .. .. 2,992 15 11 Subsidies to inland mails .. .. .. 933 10 0 Subsidies to steamer services, &c. .. .. 629 4 0 Minor agencies .. .. .. 408 9 1 Subsidy to Rotorua Borough Council .. 1,170 0 0 Ex gratia payment to H. J. Manson .. 100 0 0 Miscellaneous expenditure not apportioned .. 396 19 4 Interest, National Development Account .. 346 4 2 £110,175 7 0 £110,175 7 0 PUBLICITY BRANCH. Working Account for the Year ending 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Advertising in newspapers, &c. .. .. 1,502 15 3 By Films, hire of, and sale of .. .. .. 433 1 7 Advertising in United Kingdom .. .. 2,846 13 2 Photos and pictures, sale of .. .. 202 16 5 Films, preparation of .. .. .. 2,465 16 9 Recoveries on account of advertising in United Folders, booklets, &c. .. .. .. 3,813 16 10 Kingdom .. .. .. .. 1,678 18 1 Grants towards expenses, lecturers, &c. .. 261 0 4 Miscellaneous advertising revenue .. .. 442 12 2 Miscellaneous publicity and general expenses .. 616 18 9 Balance carried down .. .. .. 12,636 12 6 Photos and pictures, preparation of .. .. 610 15 11 Reuters' telegrams .. .. •. 831 1 9 Salaries .. .. .. ■ ■ • ■ 1,645 12 5 Books, papers, &c. .. .. .. 228 1 11 Miscellaneous .. . . .. .. 92 9 0 Depreciation . . .. . . .. 438 2 8 Writings-off . . . . • • .. 40 16 0 £15,394 0 9 £15,394 0 9 £ s. d. £ s. d. To Balance brought down .. .. .. 12,636 12 6 By Net loss, to Income and Expenditure Account 14,379 7 9 Head Office expenses .. .. .. 1,549 17 0 Interest on capital .. .. .. 192 18 3 £14,379 7 9 £14,379 7 9 TE AROHA. Working Account for the Year ended 31st March, 1932. Dr. £ s. d. Cr. £ s. d. To Stores at Ist April, 1931 .. •• 30 9 4 By Receipts .. .. .. .. .. .1,233 13 3 Salaries and wages .. .. .. .. 2,116 3 11 Stores on hand at 31st March, 1932 .. .. 26 14 4 Electric energy .. .. .. .. 73 7 3 Balance carried down .. .. .. 2,11444 Repairs, purchase of stores, &c. .. .. 370 1 2 Administration expenses .. .. .. 376 7 0 Depreciation .. .. 370 4 11 Writings-off .. .. • • • • 37 18 4 £3,374 11 11 £3,374 11 11 £ s. d. £ s. d. To Balance brought down .. .. .. 2,114 4 4 By Net loss, to Income and Expenditure Account 3,163 3 7 Head Office expenses .. .. - • 270 2 0 Interest on capital .. .. . . . . 778 17 3 £3,163 3 7 £3,163 3 7

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